- Walmart (Bentonville, AR)
- …What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership for IT ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... remediation of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX ...to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular… more
- Kyndryl (Annapolis, MD)
- …communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving ... program forward. As a key member of our team, you'll report to the Associate Director , IT SOX and will be responsible for supporting the execution of the SOX … more
- HUB International (Chicago, IL)
- …has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Director of Internal Control, you will assist in the...controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control… 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 ... Citi's SOX program, as well as managing Citi relationship with...remediation, working with cross-divisional stakeholders + Assist in quarterly senior management reporting processes, including preparation of materials, review… more
- CVS Health (Cumberland, RI)
- …high quality IT SOX internal audit results under the direction of the TCA Senior Managers and Director . + CVS Health follows a 3 days in office (generally ... Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business… more
- Warner Bros. Discovery (Washington, DC)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a ... operations, combating disinformation, and defending journalists from targeted cyber-attacks. This Senior Director role is responsible for maintaining a strategic… more
- Insight Global (Waco, TX)
- Job Description A prominent university in the central Texas area is looking for a Senior Director of Audit & Assurance Services. The Senior Director of ... (Public Accounting Experience) - Experience supporting process improvements and compliance ( SOX experience) for large corporations (Dell, Deloitte, Big 4) -… more
- PrincePerelson & Associates (Salt Lake City, UT)
- ** Senior Director , Corporate Controller** Salt Lake City, UT [Remote] Our client, a start-up technology company formed after 20 years of highly innovative and ... grow, improve, and expand skills. About the Role This opportunity is for a Senior Director , Corporate Controller position based in Salt Lake City, UT. This… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …for accounting and finance operations? We have an exciting opportunity for you! As Senior Director , Corporate Controller, you will report to SVP of Finance and ... go to www.topconcareers.com . Join our team as Sr. Director , Corporate Controller Are you a strategic leader with...executive teams. + Technical understanding of finance systems (SAP), Sox , USGAAP and Sec reporting. + Strong working knowledge… more
- Lilly (Indianapolis, IN)
- …of the Lilly story, making a difference in patient lives around the world! The Senior Director of US International Tax at Lilly plays a crucial leadership role ... 8858), and other international compliance returns + International tax related SOX processes + Identify and/or lead international planning projects + Collaborate… more
- NVIDIA (Santa Clara, CA)
- …and manufacturing, 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 ... of financial, legal and operational risks + Familiarity working in a public company SOX -compliant environment + Ability to work at the speed of light Ways to stand… more
- Centene Corporation (Austin, TX)
- …of compliance issues. Prepare and present compliance reports to the Senior Leadership Team, Compliance Committees, and board highlighting compliance performance, ... or MMPs) required. + 5+ years Compliance focused solutions (HIPAA, NAIC, CMS, SOX , etc.) preferred. Pay Range: $142,300.00 - $263,500.00 per year Centene offers a… more
- CARMAX (Richmond, VA)
- …we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter expertise ... publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance direction and assurance… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date: Nov 21, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance, specializing in...etc.) are met across all contracted customer segments. + SOX Compliance: Act as the SOX liaison,… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical ... a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Northrop Grumman (Mclean, VA)
- …you to bring your pioneering spirit to our inclusive team. As an **Accounting Director - Level 1,** located in **McLean VA,** you'll be a linchpin in missions ... GAAP accounting and financial analysis research, and lead the Sector's Sarbanes-Oxley ( SOX ) Compliance team and processes. This high impact and high visibility role… 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
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design (and ... as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing,...the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide… more
- Astronics (Orlando, FL)
- …under US GAAP. The Director of Accounting will work closely with the Director of Finance and the segment's senior management and must have very strong ... Director of Accounting (ATS Orlando) Astronics Subsidiary Astronics...Responsible for legal compliance and risk management. + Support senior management with analysis, review, reporting and other technical… more