- Zions Bancorporation (Salt Lake City, UT)
- …client development strategies that feed into Zions Capital Markets. We are currently seeking a SOX Compliance Officer to join our team. The focus of this ... Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the point person for SOX … more
- Entergy (New Orleans, LA)
- …assurance to management regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and the Audit Committee ... requirements are met. + Identify opportunities to streamline and enhance the SOX compliance program, leveraging technology and automation where possible. + Stay… more
- Comerica (Frisco, TX)
- …facilitating group wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory ... SOX Financial Controls Lead The Enterprise Controls &...Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The… more
- Comerica (Frisco, TX)
- …The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... 2002 (" SOX "), and ultimately, providing certification that our internal control...effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business… more
- Bank of America (Charlotte, NC)
- …Developing and maintaining enterprise-wide policies, procedures, standards and training for SOX Compliance , Broker-Dealer 17a-5 Compliance , Internal Control ... ESG Program Governance Sr. Officer - Financial & Regulatory Reporting Control Oversight Charlotte,...SOX internal controls * Experience with ESG reporting, SOX compliance and knowledge of legal, regulatory… more
- Indorama Ventures (The Woodlands, TX)
- …: Indorama Ventures - Inovinya is currently looking to hire a Principal Accounting Officer to work in The Woodland, TX office. The Principal Accounting Officer ... management, risk & currency management, efficient tax management and all regulatory finance compliance for a listed entity. This leader will take a hands-on approach… more
- System One (Washington, DC)
- …+ Develop solutions with team members to minimize vulnerabilities. + Advises the technology officer of SOX and compliance issues and recommends solutions + ... check is required for Level 4 Public Trust Clearance SOX and FISMA Compliance Support The Planning,...process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer … more
- EMCOR Group (Smyrna, GA)
- **Description** **Job Title: Chief Financial Officer ** **Report to: Art Plumbing Chief Executive Officer (with functional and fiduciary reporting relationship to ... that we bring to their construction projects. **SUMMARY** The Chief Financial Officer (CFO) is responsible for directing the financial functions of the corporation… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Senior Information Systems Security Officer . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join a ... . **Job Description** **_Summary:_** As a Senior Information Systems Security Officer , you serve as the principal advisor on security and privacy… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …employee referral bonus; and educational Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing the Blue Foundry ... from cybersecurity threats, data breaches, and regulatory risks while ensuring compliance with industry standards and banking regulations. As the primary liaison… more