- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...internal reporting to the Board of Directors, management, and staff . + Support the quarterly and annual FERC, GAAP,… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance...assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as appropriate ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… more
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an… more
- Robert Half Management Resources (Fort Washington, PA)
- …in training staff on internal controls, risk management, and SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/ ... accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …to SOX compliance . + Provide training and guidance to junior staff on SOX 404 requirements and processes. Supervisory Responsibilities: This job has no ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General...controls. + Monitor and report on the status of SOX 404 compliance efforts. + Stay updated… more
- Piedmont Airlines (Harrisburg, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance ...across the organization + Provide training and guidance to staff on compliance -related issues and policy updates… more
- Rubrik (Palo Alto, CA)
- …in all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... and customer data through proactive security measures, innovative solutions, and rigorous compliance practices. We strive to foster a culture of security awareness,… more
- Aston Carter (Arlington, VA)
- Senior Accountant ( Compliance ) Job Description Essential...Skills + 8 years experience + ERISA experience + SOX compliance + CPA highly preferred Job ... in the department, particularly business leaders related to financial compliance matters for the plans. - Lead and support...Lead and support a cross-functional team of accountants and staff to ensure an accurate permissible Plan billing process.… more
- Merck (West Point, PA)
- …and our Research & Development Division's IT) to serve our company's patients. The GCS Senior Director of Compliance is a key accountable leader on the GCS ... US cFR, EU eudralex, and all applicable jurisdictions as well as Sarbanes-Oxley ( SOX ) financial, and Environmental Health & Safety agency guidelines. GCS operates in… more