knowledge of: US GAAP SEC reporting requirements Sarbanes-Oxley (SOX) compliance Internal controls design and execution... of internal controls in alignment with SOX requirements, partnering closely with internal and external stakeholders. Manage...
information during the hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX...?* If you answered "YES" to being currently employed by Help at Home, have you advised your manager of your intent...
Leadership: Leading WPP's SOX (Sarbanes-Oxley) program across NA, ensuring compliance and effective internal controls over... or as agreed with your line manager, with an expectation of regional travel. Reporting to the WPP ARC Global Director, Risk...
, and increase efficiency through automation. Governance & Compliance: Ensure IAM controls align with SOX, NIST CSF.../IaaS platforms (AWS IAM, Okta, Ping Entra-ID, etc.). Familiarity with compliance frameworks beyond SOX - e.g., NIST, SOC2...
priorities for all stakeholders. This role reports to the General Manager and is pivotal in guiding strategic decision making.... Maintain adherence to policies and procedures to ensure sound internal controls and segregation of duties. Manage SOX...
documentation – new applications, ongoing compliance, etc. and directs it to the appropriate channels. Verify medicals... information during the hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX...
of duties. Manage SOX Compliance Monitor and keep abreast of industry trends, local legislative changes and organizational... priorities for all stakeholders. This role reports to the General Manager and is pivotal in guiding strategic decision making...
. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used... currently employed by Help at Home, have you advised your manager of your intent to apply? If you are a current Help at Home...
us at https://roivant.com/ Position Location: New York, NY - Hybrid Manager Title: Chief Information Officer Position... all operations meet the required cybersecurity standards and regulatory compliance, particularly in relation to industry-specific...
and reports; Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application..., SOX compliance, and Internal Audit/SOX engagements evaluating and testing application controls, particularly automated...
trends in payroll-related expenses and ensure compliance with internal controls Prepare and review journal entries... enhancements for lease and accounting workflows Help maintain SOX-compliant control environment across assigned areas Prepare...
SOX compliance and support audit activities related to IT controls and governance. Skills, Qualifications... and company culture, please visit us at https://roivant.com/ Position Location: New York, NY - Hybrid Manager Title: Chief...
and financial reporting and analytical activities to ensure accurate and timely compliance with all internal & external reporting... with financial analyses and special projects. Acting as a “utility player,” the manager will contribute across a range of functions...
. Are you passionate about supporting a mission-driven team while ensuring compliance and excellence in HR practices? We’re.... As an Caregiver Service Specialist, you will play a key role in supporting our field employees and maintaining compliance with New...
updates to the Recruiting Manager and stakeholders Make suggestions for improving recruitment practices and employer... with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess...
Operations and Accounting Organization. The position will report to the AVP, Ceded Re Accounting Manager. Location... for statements of account and bordereaux, etc. Maintain documentation to support internal and external audit requests and SOX...
documentation to support internal and external audit requests and SOX compliance. Participate in critical assumed reinsurance... Operations and Accounting Organization. The position will report to the AVP, Ceded Re Accounting Manager. Location...
Recruiting Manager and stakeholders Make suggestions for improving recruitment practices and employer branding Contribute... information during the hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX...
external financial statement and SOX compliance engagements for application and information technology general computer... or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance...
is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process... of review in conjunction with the Engagement Manager Documents financial reporting cycles or internal audit area and identifies...