- 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
- Kyndryl (Tallahassee, FL)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and ... Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on… more
- Amentum (Chantilly, VA)
- …to the communities we serve. The ** Director of Internal Control and SOX Compliance ** is responsible for the overall direction and administration of the ... company's internal controls and execution of the SOX compliance program. Reports to the SVP,...effectiveness of business processes and controls, as well as IT general controls and application controls. Coordinate with process… more
- American Express (New York, NY)
- …BUR's, senior management and governance committees + Assist in the development of SOX compliance guidelines and procedures and further integrate the SOX ... The team maintains a robust governance framework to ensure compliance with the company's 2nd line objectives and requirements...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf...initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX… more
- Kyndryl (New York, NY)
- …Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance . This Senior Team Manager has up ... or Finance required + Six or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson,...as our Senior IT Auditor, Sox Compliance . This position reports to the Director , ... development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… 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
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director , Internal Audit. The Manager will work ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Xerox (Cary, NC)
- Director , Risk & IT Compliance ...policies, and procedures. Monitors the performance of the Global IT SOX Compliance Program and related ... to the Board and Risk Committee Technical Skills The Director , IT Risk & Compliance ...in an IT Risk Management, Audit and/or compliance role + Knowledge of SOX - IT… 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
- 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
- Valent BioSciences (Libertyville, IL)
- …+ 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
- Veralto (Loveland, CO)
- …240+ locations worldwide, and $5B in revenue. **What You'll Do:** As the Sr. Director , Global IT Operations, you will oversee critical IT infrastructure, ... excellence in service delivery. + Executing global security initiatives and maintaining compliance with SOX and PCI standards. + Designing effective disaster… more
- T. Rowe Price (Owings Mills, MD)
- …landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing information systems, ... proc edures to identify risk areas or areas of non- compliance . Develops staff capabilities and competencies through training and...10 plus years of related experience in risk, internal audit/ IT audit, Audit Operations leading audit & SOX… more
- Rubrik (Palo Alto, CA)
- …all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... data through proactive security measures, innovative solutions, and rigorous compliance practices. We strive to foster a culture of...requirements as the company continues to grow. The Senior Director , GRC role is a critical position within the… more
- Merck (West Point, PA)
- …& Development Division's IT ) to serve our company's patients. The GCS Senior Director of Compliance is a key accountable leader on the GCS Operational ... US cFR, EU eudralex, and all applicable jurisdictions as well as Sarbanes-Oxley ( SOX ) financial, and Environmental Health & Safety agency guidelines. GCS operates in… more
- HP Inc. (Palo Alto, CA)
- …a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business environment + ... HP is seeking a Senior Director , Internal Audit, SOX Business Process...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Customer Centricity… more