- Intuit (San Diego, CA)
- …finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... memos, etc. + Assist management with managing the quarterly MCA assessment process for the SOX Program Office. + Help manage the invoicing and the consultant… more
- Manulife (Boston, MA)
- …Center of Excellence (CCOE) group within North America is seeking a Manager, SOX Controls. This group provides our business partners with expertise in the design ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls and financial...inquiries, and provide regular status reports to the Senior Director , Audit Services, and external audit. + Assist in… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in ... the organization in an ever-evolving technology landscape. We are seeking an Executive Director , Expert Practice Lead with a deep background in audit, regulatory and… more
- NiSource (Columbus, OH)
- …reviews. SOX Compliance Responsibilities (20%) + Supervise the development of the annual SOX risk assessment . + Manage the SOX compliance process to ... **Job Title: Director SEC Reporting and Technical Accounting** _*We are...documentation of conclusions through written memoranda. + Oversee the assessment of SOX controls to ensure current… more
- Marriott (Bethesda, MD)
- …Summary** As an integral member of the Loyalty Reporting and Analysis team, the Director , Loyalty Reporting & Analysis (Cobrand) will lead a wide range of financial ... related to certain Cobrand credit card and other partnership agreements. The Director will develop processes, models and reporting templates for new partnership… more
- Global Foundries (Austin, TX)
- …their markets. For more information, visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's internal control ... with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential… more
- Perdue Farms, Inc. (Salisbury, MD)
- …current gaps and future threats. + Partner with Internal Audit on addressing the assessment of internal controls, findings, and SOX / ITGC compliance. + Evaluate ... ranks among the top US grain companies. **Summary** The Director of Cybersecurity Risk Management plays a critical role...NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you… more
- HCA Healthcare (Asheville, NC)
- …colleagues invested over 156,000 hours volunteering in our communities. As a(an) Director of Information Security Assurance with Mission Hospital you can be a ... in our organization. We are looking for an enthusiastic Director of Information Security Assurance to help us reach...patient care and business needs. This position oversees the assessment of controls and works with appropriate leadership to… more
- HCA Healthcare (Coppell, TX)
- …and integrity. We care like family! Jump-start your career as a(an) Director of Information Security Assurance today with HCA Healthcare. **Benefits** HCA ... vary by location._** Come join our team as a(an) Director of Information Security Assurance. We care for our...patient care and business needs. This position oversees the assessment of controls and works with appropriate leadership to… more
- Banc of California (Santa Ana, CA)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the ... Bank. The Credit Review Director ensures the team's compliance with the Credit Review...Credit Review methodology + Develops a Credit Review Risk Assessment of the Bank's portfolios credit and credit operations… more
- PSEG (Bethpage, NY)
- …Supplier Diversity, NJ Based Spend Program, Benchmarking, Supply Base Risk Assessment , Supplier Performance Management Program and Vendor Audit program (AP and ... Contracts). Oversees the Procurement compliance program (encompassing SOX , business controls and Internal Audits). Directs the personnel and activities of the… more
- Valent BioSciences (San Ramon, CA)
- …identify gaps and improvement opportunities (eg, using SWOT analysis or another assessment tool), and define short-term and long-term plans to achieve those ... IT teams to ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict internal… more
- AbbVie (North Chicago, IL)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Director , Financial Reporting, is a critical member of AbbVie's Accounting Center ... including Form 10-K, 10-Q, earnings releases and other. The Director , Financial Reporting, works cross-functionally with several internal stakeholders including… 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
- Cadence Design Systems, Inc. (San Jose, CA)
- …world of technology. The worldwide Revenue Accounting team is seeking a Revenue Director with extensive technical accounting experience in ASC 606 to join our team. ... quote-to-cash team in the following areas: mergers and acquisitions (revenue assessment and integration planning and execution), new business model, transformation… more
- Fastly (New York, NY)
- …close early due to the volume of applicants._ Fastly is seeking an experienced Director of Deal Strategy to join our rapidly growing technology company. In this ... processes within systems that consider the end user experience + Lead the risk assessment process for all deals (new and existing customers) and ongoing risk … more
- NVIDIA (Santa Clara, CA)
- …and fueling the growth of many others. We are looking for a Senior Director of Accounting to oversee our newly created Deals Desk within our Finance organization. ... key financial terms as necessary + Lead the risk assessment process for all deals, new customers, new vendors...operational risks + Familiarity working in a public company SOX -compliant environment + Ability to work at the speed… more
- Compass Group, North America (Charlotte, NC)
- …experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head Office. The role ... local management team and stakeholders. * Support the risk assessment process. * Identify and drive continuous improvement to...work papers, etc.) * Recent (past 5 years) US SOX experience strongly preferred. * Familiarity with the UK… more
- The Walt Disney Company (Orlando, FL)
- …meet expectations - maintaining quality through the entire product lifecycle. As the Director of Quality Engineering you are responsible for building and leading a ... testing, and penetration testing + Experience with risk management/risk assessment , quality assurance/control processes, and continuous integration/continuous delivery +… more