IT Sox Compliance Lead

About the Role:The Senior Manager, Financial Internal Audit Lead is a key member of the Internal Audit team at Carter's, responsible for providing strategic cross-functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities.Key Responsibilities:Develop, own, and plan the...

This is a high-profile leadership role that involves overseeing the corporate governance and compliance programs for three SEC registered Real Estate Investment Trusts managed by Invesco Ltd.As the point person for SOX compliance, this individual will be responsible for ensuring that the company adheres to the Sarbanes-Oxley Act of 2002 and maintains the...

We promote a diverse workforce across all levels in our company, Diverse Lynx LLC, which is an Equal Employment Opportunity employer.All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the...

About the RoleWe are seeking a highly skilled IT Security Governance and Compliance Specialist to join our team at Delta Air Lines. As a key member of our Information Security Division, you will play a critical role in ensuring the security and integrity of our systems and data.Key ResponsibilitiesDevelop and maintain Delta's Information Security policies,...

Job Summary:The Senior Manager, Financial Internal Audit role at Carter's/OshKosh is a key position that requires a strategic and technical leader to drive the company's financial internal audit function. The ideal candidate will have a strong background in internal auditing, financial statement auditing, and/or audit consulting, with a minimum of 10 years...

About the JobThe client's mission is to protect sensitive data by equipping organizations to detect, investigate, and stop advanced cyber-attacks.They hide their exploits deep inside networks, email, and endpoints.The team assists customers in managing critical security incidents of all kinds.Join our team and be part of the mission to combat sophisticated...

Cybersecurity Compliance Lead ConsultantTruist Inc is seeking a highly skilled Cybersecurity Compliance Lead Consultant to join our team. The ideal candidate will have a strong background in cybersecurity risk management and compliance, with experience in leading complex projects and collaborating with cross-functional teams.Key Responsibilities:Monitor and...

Job Summary:Carter's/OshKosh is seeking a highly skilled Lead Developer to join our Retail Technology organization. As a key member of our team, you will be responsible for leading project delivery, supporting investigations, participating in software development, and collaborating closely with the business.Key Responsibilities: Lead project delivery,...

About the RoleWe are seeking a highly skilled IT Security Governance and Compliance Specialist to join our team at Delta Air Lines. As a key member of our Information Security Governance team, you will play a critical role in ensuring the security and integrity of our organization's information assets.Key Responsibilities:Develop and maintain Delta's...

About Superior Essex:As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. We believe in building connections-between people, businesses, and ideas. At Superior Essex, we're dedicated to engineering change to build a better future for all. As a Senior IT Auditor,...

Job Title: NEPA Senior Planner - Environmental Compliance LeadArcadis is seeking a highly skilled NEPA Senior Planner to lead environmental compliance efforts for Design-Build/Innovative Delivery and complex standard delivery contracts for our Infrastructure team in Georgia.The ideal candidate will be located in the Atlanta, GA area, however, we will...

Job Summary:We are seeking a highly skilled Cloud ERP Transformation Specialist to join our Finance Transformation and Cloud ERP team. The ideal candidate will have a strong understanding of global and localized Billing, Credit, Collections, and Cash Applications processes, including Compliance and Data requirements and government e-Invoicing.Key...

Job SummaryWe are seeking a highly skilled Lead Developer to join our Retail Technology organization, focusing on the business-critical Order Management platform. As a key member of our team, you will lead project delivery, support investigations, participate in software development, and collaborate closely with the business.Key ResponsibilitiesLead project...

Job SummaryThe Lease Analyst role is a key position within the Corporate & Accounting Finance team at CRH. The successful candidate will be responsible for supporting the monthly, quarterly, and annual close, reporting, and administration of APG's 2,000+ lease portfolio. This includes reviewing lease contracts, managing the accounting components of the lease...

About the RoleThis is a key leadership position within the Corporate Accounting team at Warner Bros. Discovery, focusing on Equity Investments, AR Securitization, and other Corporate functions. The successful candidate will have strong technical accounting skills and the ability to make critical decisions on accounting treatment and processes to ensure...

**Job Summary**Emory Healthcare/Emory University is seeking a highly skilled Director of Compliance to join our team. The successful candidate will be responsible for leading our compliance program, ensuring that our organization adheres to all relevant laws and regulations.**Key Responsibilities**Develop and implement compliance policies and...

About the RoleWe are seeking an experienced Tax Manager to join our team at Staff Financial Group. As a Tax Manager, you will lead tax compliance and consulting engagements, primarily focusing on S-Corporations, C-Corporations, partnerships, multistate, and individual tax returns.Key ResponsibilitiesTax Compliance & Consulting: Manage the preparation and...

Job Summary:The Corporate Senior Accountant will play a key role in managing and executing various accounting functions at the corporate level. This includes the consolidation process, financial statement preparation, and lease accounting. The ideal candidate will have a strong understanding of US GAAP and SOX compliance, as well as experience with...

About the RoleWe are seeking a highly skilled Quality Assurance Senior Manager to lead our underwriting operations team. As a key member of our organization, you will be responsible for ensuring the accuracy of premium coding and collaborating with our Financial Controls Unit (FCU) and Controls teams to design and execute QA strategies.Key...

Job Title: SailPoint Identity Governance SpecialistJob Summary:We are seeking a highly skilled SailPoint Identity Governance Specialist to join our team at Insight Global. As a key member of our Identity and Access Management (IAM) team, you will be responsible for designing, implementing, and optimizing our identity governance solutions to ensure secure,...