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Ensure regulatory compliance as appropriate (OSHA, EPA, FDA, USDA, HACCP, SOX, Etc.) Manage inventory levels and implement cycle counting procedures in accordance with Safeway corporate and SOX requirements.
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This person will also be responsible for successfully managing their purchase orders, OCNR, RNP, and match exceptions to ensure Territory and SOX compliance, as well as ensuring compliance with circuit design.
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Knowledge of global laws and regulations: SOX, PCI, HIPAA, ITAR/EAR, Data Privacy, EU Guidance. Honeywell OT Cybersecurity provides enterprise and site-specific solutions designed to improve protection against USB attacks, reduce cyber risk, deliver advanced monitoring and incident response, and provide network-based threat detection.
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Provide training and development for staff in finance management, budgeting, SOX compliance and any other needs identified in the department. The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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TicketManager is an official partner of the Philadelphia Eagles, Texas Rangers, Chicago White Sox, LAFC, Minnesota Wild, Ticketmaster and a partner of over 50 professional and college sports teams, franchises, universities and technology providers.
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Understanding of one or more compliance frameworks: CIS, NIST, FFIEC, GLBA, SOX, PCI, etcExtensive experience with core vulnerability management tools (e.g. Tanium, Tenable, Rapid7, Qualys, etc.
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7+ years of SOX compliance, internal audit, external assessments, risk management, regulatory compliance, and information security in a corporate environment. Partner with key stakeholders, including senior management, Legal, Internal Audit, and external assessors, to ensure alignment and support of the SOX Compliance Program.
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Metadata maintenance, and SOX control as needed. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services.
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Experience with Fujitsu and Ciena transport equipment. Knowledge of telecommunications equipment – MSPP, Router, Switch, Multilayer Switch, DWDM, CWDM. Design plans for interconnect of all transport including microwave, lit services and dark fiber through an MSPP, L2/L3 Multilayer Switch as well as any other ODM equipment required to complete connectivity.
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Assist with SOX compliance activities for the corporate accounting team, including developing and executing internal controls. Excellent knowledge and proven track record in assessing, developing, and implementing internal controls for SOX compliance while balancing bureaucracy-free processes.
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Deep understanding of security controls and alignment to key regulations (examples: NIST, FedRamp, CMMC, SOX). We have an immediate need for a direct hire Cyber Governance, Risk, & Compliance Manager to join one of the nation s largest independent automotive parts retailers.
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Experience with data governance and SOX compliance. As the Sr. HRIS Analyst at ThredUp, you are the guru for all of the Workday suite of products, including Core HCM, Learning, Recruiting, Benefits, and Compensation.
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Implement data encryption/decryption/masking policies to protect PII/PCI data and ensuring that the platform is SOX compliant. responsible for ensuring that the platform is SOX compliant.
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GRC Manager provides strategic leadership to the department staff by facilitating an effective enterprise-wide governance, risk, and compliance program that ensures the strategic alignment of information security and broader corporate objectives.
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As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as necessary.
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sox job in Phoenix, AZ
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