- 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA 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
- United Therapeutics (Silver Spring, MD)
- …and pulmonary diseases, and other orphan diseases. **How you'll contribute** The Associate Director / Director , HR Systems is responsible for supporting ... + All other duties as assigned To support the Director level role, candidates should be able to demonstrate...field with 12+ years of overall experience in HR, IT or HRIS administration and + 8+ years of… more
- Merck (Rahway, NJ)
- **Job Description** The Associate Director , HR Privacy and Merger / Acquisition (M&A) is responsible for the oversight and management of HR data privacy and is ... relates to mergers, acquisitions, and divestitures. + Oversees certain SOX Audit Controls for HR Processes to meet Audit...for HR Processes to meet Audit requirements. The Assoc. Director , HR Privacy and Merger / Acquisition (M&A) operates… 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
- SpartanNash (Fargo, ND)
- …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 ... Maintain cycle count programs to be in-compliance with Sarbanes-Oxley ( SOX ) controls for inventory management. + Responsible for all...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- 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
- Lowe's (Charlotte, NC)
- …In addition, this individual coordinates with internal and external auditors to support SOX audit activities. This role will mentor other Tech Compliance Analysts in ... communications, manual file uploads, and reporting. This role is responsible for Director and Manager user support, troubleshooting, analyzing large volumes of data,… more
- FirstEnergy (Reading, PA)
- **_FirstEnergy_** **_About the Opportunity_** This position will report to the Director , Labor/Employee Relations & Corporate Relations, and can be located at any ... ensures all changes are accurate and completed within the regulatory and SOX requirements. This position will also perform basic employee and organizational data… more
- SCI Shared Resources, LLC (Whittier, CA)
- …submitting, and invoicing. + Assists with quarterly location Peer Reviews and SOX checklists completions. + Administer a variety of business accounts and system ... access (ie adds, changes, deletes) + As requested, assist Director of Administration with a variety of tasks using...this job. Associates are required to comply with the Associate Handbook. **MINIMUM REQUIREMENTS** **Education** + Associate 's… 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