- Kyndryl (Annapolis, MD)
- …our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as an Associate Director , IT SOX , where you'll play a vital ... our VP, IT Audit, and oversee the strategic execution of our IT SOX program management. You'll work closely with the CIO organization to ensure seamless… more
- Kyndryl (Annapolis, MD)
- …SOX ) Compliance program forward. As a key member of our team, you'll report to the Associate Director , IT SOX and will be responsible for supporting ... system implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal… more
- Kyndryl (Tallahassee, FL)
- …**Your Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to ... world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be responsible for… more
- Chewy (Boston, MA)
- …and our team member experience is no exception. We are currently seeking an ** Associate Director , HR Systems and Solutions** to join our exciting and fast-paced ... modern, and rewarding experience for our employees through digitized solutions. As the ** Associate Director , HR Systems and Solutions** , you will be responsible… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team....Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies… more
- 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
- Veralto (Waltham, MA)
- …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
- Guidehouse (Atlanta, GA)
- …compliance and execution of all Guidehouse compliance programs. Reports directly to the IT Security Compliance Associate Director . **Job Function:** + ... **with one or more of the following frameworks** : + **ISO 27001** + ** IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53 + Supplier Performance Risk… more
- H&R Block (CO)
- …the architecture process for technology solutions with guidance from the Director of Enterprise Architecture and the Principal Application Architects. This role ... data security, data Encryption and privacy requirements related to SOX , CCPA, GDPR and PCI Compliance. + Guide the...to set future direction. + Works side-by-side with other IT groups such as Development and Enterprise Technology to… more
- Publix (Lakeland, FL)
- …reporting process, and managing tax audits. The Tax Manager reports to the Director of Tax. The responsibilities listed on this position analysis are not intended ... to comply with the requirements of the Sarbanes-Oxley Act ( SOX ) + providing documentation quarterly to respond to financial...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more