• Associate Director , SOX

    Kyndryl (New York, NY)
    …equitable, inclusive world for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a ... comprehensive SOX IT compliance program ensuring full compliance with all management...of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and… more
    Kyndryl (06/05/24)
    - Save Job - Related Jobs - Block Source
  • Associate Director , Tax Accounting

    Kyndryl (Rye Brook, NY)
    …an experienced and dynamic individual to join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role is to ... presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation requirements. + Connect and communicate… more
    Kyndryl (07/09/24)
    - Save Job - Related Jobs - Block Source
  • Sr. Director , Reporting Central Lead…

    Broadridge Financial Solutions (Newark, NJ)
    …Broadridge team. Broadridge is hiring! We are seeking an experienced Sr. Director , Reporting Central Lead for the Controllerships Digital Transformation program. In ... dependencies + Work with the Digital Transformation lead and IT resources to ensure that data lineage is properly...improve reports + Work with Change Management lead and SOX PMO to design and implement new controls based… more
    Broadridge Financial Solutions (06/14/24)
    - Save Job - Related Jobs - Block Source
  • Manager IT Internal Audit (Hybrid…

    Veralto (New York, NY)
    …staffing to communication with the audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager ... work performed directly and by subordinates. Submit to Internal IT Audit Director responsible for the engagement...equivalent is required. Experience + Extensive practical experience with IT controls for SOX 404 is required.… more
    Veralto (06/27/24)
    - Save Job - Related Jobs - Block Source