- Kyndryl (Tallahassee, FL)
- …**Your Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to ... world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be responsible for… more
- Veralto (Loveland, CO)
- …240+ locations worldwide, and $5B in revenue. **What You'll Do:** As the Sr. Director , Global IT Operations, you will oversee critical IT infrastructure, ... telecommunications, and security strategies. You'll drive initiatives to maintain the IT Disaster Recovery Plan (DRP), ensure information security, and enhance… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team....Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies… more
- T. Rowe Price (Owings Mills, MD)
- …landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing information systems, ... 10 plus years of related experience in risk, internal audit/ IT audit, Audit Operations leading audit & SOX...inclusive programming aim to lift the experience for each associate and builds allies for our global associate… more
- Kyndryl (Rye Brook, NY)
- …an experienced and dynamic individual to join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role is to ... presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation requirements. + Connect and communicate… more
- Lilly (Indianapolis, IN)
- …of practice areas including financial controls, ethical behavior, privacy, IT controls, information security, governance, external partners, business processes, and ... compliance with Sarbanes-Oxley ( SOX ) regulations. Do you have a strong learning agility...for this employment position. **Additional Preferences:** + Experience with SOx (Finance) and working knowledge of SAP + Prefer… more
- S&P Global (SC)
- …as the industry advances. + Understanding of industry-specific regulations (eg, DORA, GDPR, SOX ) and how these apply to an enterprise context. + Proven record of ... successful relationship building leading to successful outcomes. + Ability to collaborate effectively with a global team across multiple time zones. **Right to Work Requirements:** This role is limited to persons with indefinite right to work in the United… more
- Burlington (Edgewater Park, NJ)
- …**Overview** We are seeking a highly skilled and experienced Governance, Risk, and Compliance Director to join our team. This position will play a crucial role for ... an enterprise risk management program aligned with NIST, PCI, SOX , and CIS. + Assist the CISO with security...applications, software, and assets are updated. + Partner with IT & Business teams on the prioritization of remediation… more
- The Hartford (Hartford, CT)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...compliance with EA standards and industry regulations (HIPAA, GDPR, SOX ). - Develop reference architectures to guide LOB architects… more
- Marriott (Columbus, OH)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- SMBC (Jersey City, NJ)
- …to its employees. **Role Description** SMBC is seeking a Model Risk Management Associate with a strong project management background to join the Model Risk ... in model risk management. Reporting to the Risk Model Validation Executive Director , this person will play a crucial role partnering with stakeholders across… more
- US Foods (Pittston, PA)
- …Join Our Community of Food People! BASIC PURPOSE Supports the Area Finance Director in managing the finance, accounting, payroll, and internal control functions in a ... reasons for Off Cycle paychecks to support Area Finance Director 's efforts to reduce payroll errors d) Research and...Kronos System administration including: * Coordinate with Support Office IT staff on changes needed for Area * Wage… more
- Hawaiian Electric (Honolulu, HI)
- …revisions. + Maintains stock records of subsidiary companies. Maintains the officer and director rosters and entity structure chart for HEI and its subsidiaries. + ... Proxy/Annual Meeting. Drafts proxy and 10-K disclosures regarding directors, director compensation and board processes. Plans annual meeting of shareholders… more
- Guidehouse (Atlanta, GA)
- …compliance and execution of all Guidehouse compliance programs. Reports directly to the IT Security Compliance Associate Director . **Job Function:** + ... **with one or more of the following frameworks** : + **ISO 27001** + ** IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53 + Supplier Performance Risk… more
- SpartanNash (Byron Center, MI)
- …Associates is 17,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... (planning, sourcing, screening and hiring) with a focus on exempt, manager and director level positions, to identify and acquire the best talent. Acts as resource… more
- H&R Block (CO)
- …the architecture process for technology solutions with guidance from the Director of Enterprise Architecture and the Principal Application Architects. This role ... data security, data Encryption and privacy requirements related to SOX , CCPA, GDPR and PCI Compliance. + Guide the...to set future direction. + Works side-by-side with other IT groups such as Development and Enterprise Technology to… more
- Hilton (Waikoloa, HI)
- …an award\-winning culture\. On the Field Services West team reporting to the Director Technology Field Services, you will support hotels within your cluster with ... accurate controls to make sure that all hotels meet SOX , PCI, and PABP security requirements\. This includes evaluating...be useful if you have:** + Bachelor's Degree, or Associate 's Degree plus6 years of Technology\-related experience, or High… more
- Publix (Lakeland, FL)
- …reporting process, and managing tax audits. The Tax Manager reports to the Director of Tax. The responsibilities listed on this position analysis are not intended ... to comply with the requirements of the Sarbanes-Oxley Act ( SOX ) + providing documentation quarterly to respond to financial...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more