• Senior Manager, SOX Program Management

    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
    Intuit (10/27/24)
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  • Lead Internal Auditor ( SOX Readiness…

    Intuit (San Diego, CA)
    …the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting… more
    Intuit (10/26/24)
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  • Senior Lead, IT SOX PMO

    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
    Kyndryl (10/30/24)
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  • Director , Information Technology Audit…

    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
    Walmart (10/29/24)
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  • Senior Analyst, SOX Compliance

    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
    New York Times (09/07/24)
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  • Senior IT SOX Analyst

    Pearson (Durham, NC)
    …highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director , IT Governance and Compliance ... **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… more
    Pearson (10/30/24)
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  • Sr. IT Auditor

    Vivint (Lehi, UT)
    …of the audit for review by the Director . + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing control testing, ... 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
    Vivint (09/27/24)
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  • Director , Internal Controls CoE

    AbbVie (North Chicago, IL)
    …Responsibilities: + The Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX program standards. ... of changes in the business and emerging risks which could impact SOX compliance or internal control environment. + Manages impacts to and making updates… more
    AbbVie (09/20/24)
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  • Director , Information Security

    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
    Walmart (09/17/24)
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  • Senior Director , Dual Products…

    Centene Corporation (Jefferson City, MO)
    …required 5+ years Experience with dual programs (DSNPs or MMPs) required 5+ years Compliance focused solutions (HIPAA, NAIC, CMS, SOX , etc.) preferred **JD, MHA, ... 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
    Centene Corporation (10/21/24)
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  • Director , Accounts Payable

    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
    ABM Industries (10/25/24)
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  • IAM Process Control and Effectiveness…

    Truist (Charlotte, NC)
    …managing audit compliance and remediation execution + Deep understanding of SOX , GLBA, NYDFS, FFIEC, NIST regulations as it pertains to Information Security + ... the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of audit...with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL… more
    Truist (08/23/24)
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  • SEC Compliance Manager/ Director

    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
    Robert Half Finance & Accounting (09/29/24)
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  • Director , Business Solutions

    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
    NBC Universal (10/25/24)
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  • Director , Revenue Recognition - Remote

    Omnicell (Philadelphia, PA)
    …utilize technology, build efficiencies, reduce duplication, and streamline workflows. + Ensure compliance with all SOX controls and requirements. + Review and ... ** Director of Revenue** Omnicell is currently looking for...worldwide revenue is accurately and timely recognized. + Ensure compliance with relevant accounting standards, notably ASC 606: Revenue… more
    Omnicell (10/29/24)
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  • Director , Revenue Accounting & Operations

    PagerDuty (San Francisco, CA)
    …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! The Director of Revenue Accounting and Operations is a key leadership role in the ... standards. + Incorporate new products in the OTC, including testing and updating SOX controls and narratives and ensuring the appropriate accounting framework is in… more
    PagerDuty (09/15/24)
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  • Treasury Director

    Dow (Midland, MI)
    …+ Monitor compliance with and improve the control framework, including ICFR/ SOX key controls + Design and implement internal control procedures + Facilitate ... At a glance Position:Treasury Director Primary Location:Midland (MI, USA), Michigan, United States...and treasury disciplines and will be responsible for all compliance aspects of the Treasury function including coordination with… more
    Dow (10/29/24)
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  • Finance Director , Global Inventory

    Edwards Lifesciences (Irvine, CA)
    …guidance to team members to ensure accurate and timely financial reporting and compliance to Edwards policies. + **Inventory SOX controls and compliance ... impact the quality of life for patients all over the world. This Finance Director , Global Inventory role works with the Global Supply Chain (GSC) and is responsible… more
    Edwards Lifesciences (10/16/24)
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  • Director /Manager Financial Reporting

    Robert Half Finance & Accounting (Houston, TX)
    …changes, and provide technical accounting expertise to address complex accounting issues. SOX Compliance : Oversee compliance with the Sarbanes-Oxley Act ... Description Position Overview: As the Director of Financial Reporting for our reputable financial...role in overseeing the financial reporting processes to ensure compliance with regulatory standards, particularly those set forth by… more
    Robert Half Finance & Accounting (08/30/24)
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  • Executive Director of Controllership

    GE Appliances, a Haier company (Louisville, KY)
    …complex organization. + In-depth knowledge of GAAP, IFRS, SEC reporting requirements, and SOX compliance . + Proven track record of building and leading ... Interested in joining us on our journey? The Executive Director of Controllership will lead and manage the company's...+ Coordinate with internal and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements. + Manage… more
    GE Appliances, a Haier company (10/18/24)
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