- 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
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At...join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director ... advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate with external auditors to coordinate PBCs,...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... financial reporting, and you will report directly to the Director , Corporate Compliance. This role can be based in...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… 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
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** US Bank is looking for a Senior Information Security Director to lead our Cybersecurity Community and Partner ... advance US Bank's Cybersecurity strategy and talent pipeline. In this role, the Director will work closely with Information Security Leaders and HR partners to… 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
- AbbVie (North Chicago, IL)
- …+ The Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX program standards. Manage the ... CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and management… more
- Cushman & Wakefield (Salt Lake City, UT)
- **Job Title** Senior Finance Director **Job Description Summary** Directs the financial activities for a region within the Global Occupier Services business. The ... reporting of the accounts within the region. The Financial Director ensures that all clients in the portfolio follow...with individuals, and client representatives + Understand SOC1 and SOX Compliance + Energetic, lateral thinker with an enquiring… 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
- Lowe's (Charlotte, NC)
- …stock purchase plans, annual bonuses, and education assistance. **About the Role** As a Senior Director of Governance, Risk, and Compliance, you will lead global ... systems that are compliant to external regulations such as SOX , PCI, etc. as well as internal controls established...in a PCI/Retail technology environment * 5 years of senior management experience * Experience managing in an Agile… 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
- Kelly Services (MI)
- …so your impact really will change lives. **Our** **Head of** **Information Security ( Senior Director )** **is accountable for:** + Leading the planning, setup, ... infrastructure functions and teams required + Public company experience in SOX /GRC controls + Exceptional communication skills to effectively convey complex security… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …career that you are proud of, at a company you can believe in. The Senior Director of Core Infrastructure Engineering is the leader accountable for core ... + Works closely with the CISO and our Security team to ensure SOX compliance and to adhere to all security policies and procedures. **Operational Management**… 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
- 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
- Stryker (Portage, MI)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director , Global Internal Controls and lead the day-to-day management of the ... Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR)....over financial reporting (ICFR). You will lead the annual SOX scoping activities and periodically update the SOX… more