Lead IT SOX Compliance - Irving

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction, and advisory expertise across technology systems. · 6+ years of experience in IT SOX/IT compliance, audit, o ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · Lead design, implementation, and ongoing maintenance of IT SOX control frameworks. · Serve as a primary SOX Subject Matter Expert (SME) across IT syste ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives. · Key Accountabilities: · ...

The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. · ...

The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. · This role will be a key participant in Amentum's IT SOX compliance program ...

+Summary: The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. This role will be a key participant in Amentum's IT SOX compliance ...

Enphase Energy is seeking an experienced Senior Internal Audit/SOX Compliance professional to provide assurance, compliance, and consulting services. · Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing sites. · Cond ...

Enphase Energy es una empresa de tecnología energética global y un proveedor líder de productos solares, baterías y cargadores eléctricos. · Pago por hora: $32-$50 · ...

We are seeking auditors with strong business process and operations expertise especially in manufacturing distribution and supply chain · Bachelor's degree in accounting finance business or a related discipline. · Minimum of 2 years of experience in public accounting internal aud ...

Enphase Energy is seeking an experienced Senior Internal Audit/SOX Compliance professional to join their dynamic team. The ideal candidate will possess strong analytical skills, excellent written and verbal communication skills, and experience in internal audit, corporate account ...

+This role requires a trusted expert in Governance, Risk, and Compliance (GRC), contributing to the organization's security strategy and enhancing Vizient's overall security posture. The GRC Senior Compliance Analyst partners with cross-functional teams and leadership to assess, ...

Our client is looking for a Senior Insurance Accountant with strong experience in insurance accounting and statutory reporting. · ...

When you're the best, we're the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. · ...

The Sr Manager of Financial Reporting and Accounting Policy will be responsible for all aspects of SEC & financial reporting, technical Accounting Policy research, · Bachelor's degree in Accounting or Finance · Masters degree in accounting or MBA preferred CPA required · ...

This position involves overseeing IT controls to ensure compliance with internal and external requirements. As the main point of contact for ITGC-related inquiries, the individual will provide updates on control documentation and coordinate quarterly user access reviews. · Overse ...

As a Senior Security Engineer you will develop and build out security services that support securing the Signet environment. · ...

Highgate is seeking a senior Product Owner/Director to lead our business applications portfolio powered by Oracle ERP Cloud and Oracle Cloud Infrastructure with integrations managed via Oracle Integration Cloud. · Own the product strategy and roadmap for Oracle ERP Cloud Financia ...

Reporting to the Vice President of Finance will be responsible to develop and manage strategies operations and policies related to the treasury function including cash forecasting and cash management borrowing payment processing. · ...