- Kyndryl (Annapolis, MD)
- …business initiatives, system implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date ... member of our team, you'll report to the Associate Director , IT SOX and will...and associated business risks, challenges and provide input to IT SOX Compliance program leadership… more
- Vivint (Lehi, UT)
- …the results of the audit for review by the Director . + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... of the Senior IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct independent IT audits of the company's information… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- HUB International (Chicago, IL)
- …SOX regulations and COSO framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and problem-solving ... optimize internal controls over information systems. Reporting to the Director of Internal Control, you will design, implement, and...and deliver IT -specific internal control training for SOX compliance . + Participate in IT… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... financial reporting, and you will report directly to the Director , Corporate Compliance . This role can be...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Intuit (Mountain View, CA)
- …Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program Management and partner closely with the ... processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… more
- HUB International (Chicago, IL)
- …growth. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...discipline. + Proven ability as a member of an IT Compliance or Information Security team with… more
- Walmart (Bentonville, AR)
- …& Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit requirements. This role ... environment to ensure efficient and effective management of the SOX compliance program. **About Team:** At Walmart,...do:** Actively contribute to the development of the Global IT SOX strategy, specifically in areas such… more
- Robert Half Finance & Accounting (New York, NY)
- …Applications. * Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast of Emerging Technologies ... a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director ...* Handling IT General Controls (ITGC) and IT Frameworks. * Ensuring Cybersecurity compliance and… more
- Valent BioSciences (San Ramon, CA)
- …+ Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict internal IT audit control environment. + Works with the ... This role will be accountable for management of all IT Infrastructure components such as AWS Cloud, LAN, SDWAN,...by Infrastructure teams. Supports periodic reviews by audit teams, compliance teams and other risk-related functions as required. +… more
- AbbVie (North Chicago, IL)
- …Responsibilities: + The Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX program standards. ... and control owners in various functions across Finance and IT such as Corporate, Commercial, Operations, and R&D. +...in the business and emerging risks which could impact SOX compliance or internal control environment. +… more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper (KDP) is seeking a ** Director Portfolio Delivery of IT Finance & Corporate** for the leadership of all Information Technology in regard to ... The incumbent will provide guidance and leadership on all IT finance applications decisions and drive the Global Corporate...improvement or replacement for finance areas. + Maintain full compliance with financial controls and SOX reporting… more
- Wolters Kluwer (Philadelphia, PA)
- … IT representatives on global information security initiatives and compliance tasks and projects. **Responsibilities:** Identity & Entitlement Management: . ... global delivery + 5+ years of experience working with national and international regulatory compliance frameworks such as ISO 27001, SOX , BASEL II, GDPR, HIPAA,… more
- Advantage Solutions (Clayton, MO)
- …and delivering business results. 8. Experience with IT governance, compliance , and risk management frameworks. Particularly SOX (Sarbanes-Oxley) and SOD ... **Summary** **SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program and project initiatives in areas of order… more
- Robert Half Technology (Phoenix, AZ)
- Description We are in search of a Director of IT Security to join our client's team in the bustling location of Phoenix, Arizona. As aa key player in the ... + Strong background in a public company managing the SOX and IT Audit process to include...policies, and best practices. + Stays abreast of regulatory compliance standards, new and developing information security risk trends,… more
- JPMorgan Chase (Plano, TX)
- …a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology ... advising on complex audits and ensuring the firm's continuous compliance with key regulatory frameworks, including SOX ,...industry + Extensive knowledge of audit principles, regulatory standards ( SOX , PCI DSS, GLBA, SOC), IT General… more
- ABM Industries (Sugar Land, TX)
- …implemented, and executed. + Assure that the appropriate internal control environment and SOX compliance are maintained along with compliance to all ... authorized and accounted for in a timely manner in compliance with corporate policies. The Director will:...the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide… more
- HP Inc. (Vancouver, WA)
- … to critical standards as company expands into new markets that require new security compliance measures such as SOX , FedRAMP, ISO 2700X etc.. + Adherence to ... leader to enhance and manage a world-class global security risk management and compliance program to reduce company risk and increase efficiencies. This leader will… more
- NBC Universal (New York, NY)
- …requirements, strategies, and needs. + Oversee release management, internal audits, SOX compliance , controllership, and cybersecurity efforts. + Ensuring ... of business processes and processes in support of audit and SOX requirements. The Director will support the Sr Director , Content Distribution.… more