- 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 ... improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and ongoing SOX scoping process to… more
- Kyndryl (Annapolis, MD)
- …system implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal ... member of our team, you'll report to the Associate Director , IT SOX and will be responsible...will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations… more
- Meta (San Francisco, CA)
- … - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, ... success in leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of SOX Responsibilities:...Responsibilities: 1. Develop a long-term strategy for the company's SOX compliance program with a focus on… 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 global ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- HUB International (Chicago, IL)
- …and audit support. + Develop and deliver internal control training to ensure awareness of SOX compliance . + Participate in risk assessments and SOX scoping ... establish and optimize internal control systems. Reporting to the Director of Internal Control, you will design, implement, and...COSO framework. + Proven experience in designing and managing SOX compliance programs. + Strong analytical and… more
- HUB International (Chicago, IL)
- …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... optimize internal controls over information systems. Reporting to the Director of Internal Control, you will design, implement, and...framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and… more
- WATTS (North Andover, MA)
- …other corporate functions. You Will: + Oversee planning, execution, and reporting of SOX compliance efforts, providing updates to management and the Audit ... join our Internal Audit Department as the Internal Audit SOX Manager. Reporting to the Director of...execution of our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask… more
- CVS Health (Cumberland, RI)
- …in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… 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
- CARMAX (Richmond, VA)
- …which govern publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance ... **Who we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date:...etc.) are met across all contracted customer segments. + SOX Compliance : Act as the SOX ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance ,...with the internal SOX team to ensure compliance with SOX controls across all ROCC… more
- Walmart (Bentonville, AR)
- …our IT control environment to ensure efficient and effective management of the SOX compliance program. **About Team:** At Walmart, we prioritize innovation and ... IT process and control owners on the requirements and responsibilities associated with SOX compliance . Collaborate closely with stakeholders involved in SOX … more
- NiSource (Columbus, OH)
- …external auditors to ensure timely completion of financial statement audits and reviews. SOX Compliance Responsibilities (20%) + Supervise the development of the ... **Job Title: Director SEC Reporting and Technical Accounting** _*We are...annual SOX risk assessment. + Manage the SOX compliance process to assess operating effectiveness… 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 ... product, platform teams, advising on complex audits and ensuring the firm's continuous compliance with key regulatory frameworks, including SOX , PCI, GLBA, SOC,… more
- Centene Corporation (Austin, TX)
- …5+ years' Experience with dual programs (DSNPs or MMPs) required. + 5+ years Compliance focused solutions (HIPAA, NAIC, CMS, SOX , etc.) preferred. Pay Range: ... and serves as a subject matter expert for the Compliance strategy for Dual Special Needs Plans (DSNPs), ensuring...key member of the Duals leadership team, fostering a Compliance Culture across the organization. + Oversees the development… more
- Northrop Grumman (Mclean, VA)
- …technical GAAP accounting and financial analysis research, and lead the Sector's Sarbanes-Oxley ( SOX ) Compliance team and processes. This high impact and high ... pioneering spirit to our inclusive team. As an **Accounting Director - Level 1,** located in **McLean VA,** you'll...Company's 10-Q, 10-K, and earnings releases. + Lead the SOX team and related sector SOX PMO… 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. (Palo Alto, CA)
- … 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
- Robert Half Finance & Accounting (Houston, TX)
- …complex accounting issues, including valuations, revenue recognition, mergers and acquisitions, SOX compliance , internal controls, IFRS compliance , debt ... Responsibilities: + Stay current with FASB pronouncements and ensure the company's compliance with existing and new standards. + Review and write accounting… more
- Turner & Townsend (New York, NY)
- …of responsibility include Accounting & Financial Reporting, Payables, Payroll, Taxes and Compliance . The Director of Financial Accounting & Reporting will play ... cash, and ensuring appropriate systems and controls are in place for reporting, compliance under SOX and to safeguard company's assets, managing and developing… more