- Kyndryl (Annapolis, MD)
- …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 ... implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal Audit and IT … 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...**Responsibilities:** + Maintain the Book of Work for the SOX Program Office, coordinating with all SOX … more
- Intuit (Mountain View, CA)
- …Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX ... you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software industry experience preferred. +...CPA or CA certifications preferred. + Experience managing a SOX program along with strong GAAP, business process, risk,… more
- Intuit (San Diego, CA)
- …finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely ... Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls...with the SOX Technology Transformation Team. Intuit's Finance team drives business… more
- NBC Universal (New York, NY)
- …requirements analysis, documentation of business processes and processes in support of audit and SOX requirements. The Director will support the Sr Director , ... with MVPDs and OVDs in the US, Canada, and the Caribbean.The Director , Business Solutions, Content Distribution will oversee the strategic alignment between Content… 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...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more
- US Bank (Minneapolis, MN)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...key stakeholders. **Primary Responsibilities:** + Coordinating with the Audit Director /Senior Audit Director in developing and driving… more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior… more
- New York Times (New York, NY)
- …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 year. You ... 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
- 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
- Walmart (Bentonville, AR)
- …As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit ... for managing InfoSec related technical risk and supporting Walmart's SOX and PCI compliance programs. SOX tasks...supporting Walmart's SOX and PCI compliance programs. SOX tasks require meticulous attention to detail and a… 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
- 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
- Omnicell (Philadelphia, PA)
- ** Director of Revenue** Omnicell is currently looking for a dynamic Director of Revenue to join our Finance team. Reporting to the Sr. Director of Revenue ... accordance with GAAP. As part of this responsibility, the Director will be responsible for reviewing sales agreements for...duplication, and streamline workflows. + Ensure compliance with all SOX controls and requirements. + Review and prepare all… more
- Marriott (Bethesda, MD)
- …Summary** As an integral member of the Loyalty Reporting and Analysis team, the Director , Loyalty Reporting & Analysis (Cobrand) will lead a wide range of financial ... related to certain Cobrand credit card and other partnership agreements. The Director will develop processes, models and reporting templates for new partnership… more
- Edwards Lifesciences (Irvine, CA)
- …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 ... timely financial reporting and compliance to Edwards policies. + **Inventory SOX controls and compliance:** Ownership of Inventory Finance Policies and Procedures… more
- Dow (Midland, MI)
- At a glance Position:Treasury Director Primary Location:Midland (MI, USA), Michigan, United States of America Schedule:Full time Date Posted:10/30/2024 Job ... an exciting opportunity for aTreasury Directorlocated inMidland, MI. The Treasury Director provides leadership to People Leaders and Individual Contributors and is… more
- US Foods (La Mirada, CA)
- …BASIC PURPOSE Member of the local executive management team, the Area Director , Finance will oversee 1-3 large Distribution Centers (DCs). Key business partner ... difficult decisions to achieve optimal outcomes. A successful Area Director , Finance provides ample support and mentorship to build...for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support… more
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