- Merck (West Point, PA)
- …thereby advancing our company's contribution to global medical innovation. **Job Description:** The Associate Director , IT SOX Program Manager plays ... Risk & Compliance Programs function. Responsible for the end-to-end oversight of the IT SOX program, the IT SOX Program Manager drives the program's… 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
- Valent BioSciences (Libertyville, IL)
- …General Description: This role will be accountable for management of all IT Infrastructure components such as AWS Cloud, LAN, SDWAN, Switches, Servers, Firewall, ... IT service/help desk, etc., throughout the organization. The head...ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Technology Audit & Advisory Associate Director LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... 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
- 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, ... telecommunications, and security strategies. You'll drive initiatives to maintain the IT Disaster Recovery Plan (DRP), ensure information security, and enhance… 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, ... 10 plus years of related experience in risk, internal audit/ IT audit, Audit Operations leading audit & SOX...inclusive programming aim to lift the experience for each associate and builds allies for our global associate… more
- Marriott Vacations Worldwide (Orlando, FL)
- …in a regular on-call rotation to provide 24/7 support. + Works with all IT teams to develop solutions and provide knowledge domain expertise. + Designs and ... Test and deploy security patches to identity systems to help maintain PCI, SOX and other regulatory compliance requirements. + Develop documentation and train Level… more
- Bristol Myers Squibb (Tampa, FL)
- …Contract Administration, Chargeback Operations, Order to Cash Operations, IT , Trade Sales Operations, Samples Management, Patient Assistance Foundation. ... customers and related topics + Reviews and provides input on all SOX -related Standard Operating Procedures (SOP's), Work Instructions and Audit Samples. + Ensures… more
- S&P Global (SC)
- …as the industry advances. + Understanding of industry-specific regulations (eg, DORA, GDPR, SOX ) and how these apply to an enterprise context. + Proven record of ... successful relationship building leading to successful outcomes. + Ability to collaborate effectively with a global team across multiple time zones. **Right to Work Requirements:** This role is limited to persons with indefinite right to work in the United… more
- The Hartford (Hartford, CT)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...compliance with EA standards and industry regulations (HIPAA, GDPR, SOX ). - Develop reference architectures to guide LOB architects… more
- Marriott (Columbus, OH)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- US Foods (Pittston, PA)
- …Join Our Community of Food People! BASIC PURPOSE Supports the Area Finance Director in managing the finance, accounting, payroll, and internal control functions in a ... reasons for Off Cycle paychecks to support Area Finance Director 's efforts to reduce payroll errors d) Research and...Kronos System administration including: * Coordinate with Support Office IT staff on changes needed for Area * Wage… 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
- SpartanNash (Byron Center, MI)
- …Associates is 17,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... (planning, sourcing, screening and hiring) with a focus on exempt, manager and director level positions, to identify and acquire the best talent. Acts as resource… more
- Antech Diagnostics (Fountain Valley, CA)
- …audits + Partner with order management team, customer success team, sales, legal and IT to ensure that all revenue transactions are accounted for in accordance with ... may arise + Work closely with the Accounts Receivable Director and Manager on CECL allowances and AR Aging...of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley Act ( SOX ) + Familiarity with ASC 606 Revenue from Contracts… 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
- Hilton (Waikoloa, HI)
- …an award\-winning culture\. On the Field Services West team reporting to the Director Technology Field Services, you will support hotels within your cluster with ... accurate controls to make sure that all hotels meet SOX , PCI, and PABP security requirements\. This includes evaluating...be useful if you have:** + Bachelor's Degree, or Associate 's Degree plus6 years of Technology\-related experience, or High… 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