The Difference You Will Make: In the role of Principal, SOX Compliance, the successful candidate will be responsible... for continued development of our compliance program for Section 404 of the Sarbanes-Oxley Act of 2002. You will support testing...
The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance... change. We’re looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and end-to-end...
to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager. Assist... in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance. Participate in scoping...
to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager. Assist... in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance. Participate in scoping...
Role The Principal, Internal Controls and Compliance role will be responsible for designing, implementing, and overseeing... controls over financial reporting (ICFR) in alignment with the COSO framework and compliance with SOX. Partner with relevant...
to Move to Skip to Content Link Search Jobs Job Description Job Title: Principal Internal Controls & Compliance... enterprise systems and business processes, with a primary focus on compliance with Sarbanes-Oxley Act (SOX). This role will play...
As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring..., SOX). Lead strategic initiatives to enhance security and compliance. Develop and implement long-term risk and compliance...
of Defense). The Cybersecurity GRC Compliance Principal will act as an experienced subject matter expert driving the operation... will sit in the Cybersecurity Governance, Risk and Compliance (GRC) team within Northern Trust’s Technology function (1st Line...
on findings. The Senior GRC Specialist Senior ensures rigorous compliance with internal controls, regulatory standards... information handled by the Bank, demonstrating strong independent judgment and operational oversight. Principal Duties...
Job Overview The Manager, Integration Compliance and Controls - will serve as a key member of the integration team... environment. This will include the complete and timely adoption of Hubbell's portfolio of policies and SOX controls and policies...
, performing SOX compliance controls testing, assist with special projects and other related general accounting and clerical... Business license and Annual Report filings Propose, design and implement controls Business Process SOX compliance testing...
, performing SOX compliance controls testing, assist with special projects and other related general accounting and clerical... Business license and Annual Report filings Propose, design and implement controls Business Process SOX compliance testing...
Information Security, IT Risk Management, IT Compliance GRC as a senior, lead or principal analyst role. - Extensive experience... in Information Security, IT Risk Management, IT Compliance GRC as a senior, lead or principal role. - Experience working with hybrid...
be supported in progressing - whatever your ambitions. About the Role: The Principal Financial Analyst plays a critical... as the consolidation of the global Endobariatrics P&L. Responsible for leading compliance with quarterly budgeting calender...
be supported in progressing – whatever your ambitions. About the Role: The Principal Financial Analyst plays a critical... as the consolidation of the global Endobariatrics P&L. Responsible for leading compliance with quarterly budgeting calender...
of invoicing and collections. Support Sarbanes-Oxley (SOX) compliance and documentation. Coordinate with the functional... are not only part of history, they're making history. Northrop Grumman Aeronautics Systems (NGAS) is seeking a qualified Principal...
with American Water enterprise job architecture, delegation of authorities, SOX compliance considerations, and security role mapping... to Move to Skip to Content Link Search Jobs Job Description Job Title: Principal, Workforce Role Architect - Strategic...
a larger organization using those tools. The client is seeking a highly skilled Data Security Principal Architect... to join our Cybersecurity organization. The Data Security Principal Architect will serve as a strategic leader and technical expert, responsible...
or assisting a larger organization using those tools. The client is seeking a highly skilled Data Security Principal Architect... to join our Cybersecurity organization. The Data Security Principal Architect will serve as a strategic leader and technical expert, responsible...
or assisting a larger organization using those tools. The client is seeking a highly skilled Data Security Principal Architect... to join our Cybersecurity organization. The Data Security Principal Architect will serve as a strategic leader and technical expert, responsible...