- 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
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... success in leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of SOX Responsibilities:...Internal Audit Director - Global Head of SOX Responsibilities: 1. Develop a long-term strategy for the… 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
- WATTS (North Andover, MA)
- …an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager. Reporting to the Director of Internal Audit, you will lead ... of our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that you have experience in a large, multi-national,… 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
- ManpowerGroup (Newnan, GA)
- …GAAP. Research accounting issues and in collaboration with Division Controller and Sox Director , recommend appropriate accounting treatment. Support the Division ... Controller in establishing, implementing, and monitoring accounting policies. + Support Sox compliance by properly performing assigned Sox controls. Provide… 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
- HUB International (Chicago, IL)
- …We are seeking a skilled and motivated Manager, Internal Controls & SOX (Business Process Focus) to establish and optimize internal control systems. Reporting ... to the Director of Internal Control, you will design, implement, and...enhancements to minimize risk and improve efficiency. + Ensure SOX documentation (policies, procedures, flowcharts, risk control matrix) is… more
- HUB International (Chicago, IL)
- …We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the ... Director of Internal Control, you will design, implement, and...and improve IT processes. + Ensure comprehensive and compliant SOX documentation for IT controls. + Assess control deficiencies,… 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 ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business...under the direction of the TCA Senior Managers and Director . + CVS Health follows a 3 days in… 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 ... identify key controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices. +… more
- Wabtec Corporation (Pittsburgh, PA)
- …and external audits involving review of accounting records and internal controls, including SOX . + Partner with Finance Director on strategic initiatives and ... reports for internal and corporate use. This role will report to the Finance Director within the Wabtec Freight Car Products Group. **What do we want to know… 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
- CVS Health (Northbrook, IL)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager ... approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the Pharmacy and Consumer Wellness segment… more
- CARMAX (Richmond, VA)
- …we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter expertise ... publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance direction and assurance… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date: Nov 21, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance, specializing in...etc.) are met across all contracted customer segments. + SOX Compliance: Act as the SOX liaison,… more
- NiSource (Columbus, OH)
- **Job Title: Director SEC Reporting and Technical Accounting** _*We are looking to hire someone to work in our Columbus, Ohio office with a hybrid schedule (2 ... ensure timely completion of financial statement audits and reviews. SOX Compliance Responsibilities (20%) + Supervise the development of...Responsibilities (20%) + Supervise the development of the annual SOX risk assessment. + Manage the SOX … more
- Northrop Grumman (Mclean, VA)
- …you to bring your pioneering spirit to our inclusive team. As an **Accounting Director - Level 1,** located in **McLean VA,** you'll be a linchpin in missions ... and financial analysis research, and lead the Sector's Sarbanes-Oxley ( SOX ) Compliance team and processes. This high impact and...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
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