- 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
- Amentum (Springfield, IL)
- …employees in approximately 80 countries across all 7 continents. The **Director of IT SOX Compliance ** is responsible for ensuring Amentum IT's SOX processes ... the company that reports to the Chief Information Security Officer and works closely and collaboratively with different functions...+ Executes all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting,… more
- Amalgamated Bank (New York, NY)
- The Deputy Chief Audit Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory ... for enhancements with the goal of mitigating risk. + Oversee the Sarbanes-Oxley ( SOX ) controls testing + Oversight of Co-Source partner relationships. + Assist with… more
- FuseMachines (NY)
- …file quarterly and annual reports (10-Q, 10-K) with the SEC. + Maintain compliance with Sarbanes-Oxley ( SOX ) requirements and other relevant regulations. 4. ... Chief Financial Officer - NY Metro/Long Island) Fusemachines is a...the company meets its financial goals. 3. Reporting and Compliance + Ensure timely and accurate financial reporting in… more
- Vontier (Akron, OH)
- …financial success. This opportunity will be based in Akron, OH. It is not remote role. **WHAT YOU WILL DO** * Partner with functional and business unit leaders ... and investments to generate returns while ensuring adequate liquidity * Ensure compliance with relevant financial regulations, accounting principles, and tax laws *… more
- PeopleReady (Tacoma, WA)
- …including the Chief Accounting Officer and the Chief Financial Officer . **Location:** Remote **Responsibilities:** + **Process/Control Owners** + Assist ... **Overview:** In this role you will support the business compliance program of TrueBlue Inc.'s (TBI) Internal Controls over Financial Reporting (ICFR) for… more
- Byline Bank (Chicago, IL)
- …Confirm operational effectiveness of key financial applications to comply with SOX requirements. + Coordinate mapping of vendor's Complementary User Entity Controls ... Payable, Information Security, Business Continuity, Disaster Recovery, Legal, Credit, Compliance , BSA/AML, and Project Management teams. + Proactively communicate… more
- Curia (Albany, NY)
- Senior Director, CISO - Remote Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries. The Senior ... Director, Chief Information Security Officer (CISO), under the direction...safeguard the organization's information systems against cyber threats, manage compliance with regulatory requirements, and foster a culture of… more
- Mount Sinai Health System (New York, NY)
- …data integrity, security, and compliance with regulatory standards such as HIPAA and SOX **Develop and manage a world-class team** + Be a leader with a passion ... directly to the Senior Vice President (SVP), Chief Information Officer (CIO) and Chief Medical Information Officer ...insights and trusted information to business stakeholders. + Manage remote and on-site work teams to ensure performance, staff… more
- US Foods (Rosemont, IL)
- …given to security risk management and application security + Familiarity with compliance requirements (PCI, HIPAA, SOX , etc.) and with security frameworks ... for the** **Sr Mgr Business Security Integration** **position is completely 100% remote anywhere in the United States except Hawaii or United States Territories.… more