- Merck & Co. (Rahway, NJ)
- …("AIC"), the FLDP participant will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global… more
- Kyndryl (Annapolis, MD)
- …our employees, our customers and our communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor ... (GAO) to support Kyndryl's overall Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will report to the VP, IT … more
- Kyndryl (Tallahassee, FL)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and ... Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on… more
- Amentum (Chantilly, VA)
- …to the communities we serve. The ** Director of Internal Control and SOX Compliance ** is responsible for the overall direction and administration of the ... company's internal controls and execution of the SOX compliance program. Reports to the SVP,...effectiveness of business processes and controls, as well as IT general controls and application controls. Coordinate with process… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf...initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX… more
- Kyndryl (New York, NY)
- …Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …documentation of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT areas including ... all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on...Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT -audit and familiarity with GRC/audit… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... financial reporting, and you will report directly to the Director , Corporate Compliance . This role can be...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director , Internal Audit. The Manager will work ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Walmart (Bentonville, AR)
- …& Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit requirements. This role ... environment to ensure efficient and effective management of the SOX compliance program. **About Team:** At Walmart,...do:** Actively contribute to the development of the Global IT SOX strategy, specifically in areas such… more
- Burlington (Edgewater Park, NJ)
- …08010 **Overview** We are seeking a highly skilled and experienced Governance, Risk, and Compliance Director to join our team. This position will play a crucial ... applications, software, and assets are updated. + Partner with IT & Business teams on the prioritization of remediation...and Compliance :** + Lead efforts to ensure compliance with PCI DSS, SOX , and Privacy… more
- AbbVie (North Chicago, IL)
- …Responsibilities: + The Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX program standards. ... and control owners in various functions across Finance and IT such as Corporate, Commercial, Operations, and R&D. +...in the business and emerging risks which could impact SOX compliance or internal control environment. +… more
- Valent BioSciences (Libertyville, IL)
- …+ Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict internal IT audit control environment. + Works with the ... This role will be accountable for management of all IT Infrastructure components such as AWS Cloud, LAN, SDWAN,...by Infrastructure teams. Supports periodic reviews by audit teams, compliance teams and other risk-related functions as required. +… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...and progressively more responsible and expansive work experience in IT Security and Compliance disciplines required. +… 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, ... proc edures to identify risk areas or areas of non- compliance . Develops staff capabilities and competencies through training and...10 plus years of related experience in risk, internal audit/ IT audit, Audit Operations leading audit & SOX… more
- Rubrik (Palo Alto, CA)
- …all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... data through proactive security measures, innovative solutions, and rigorous compliance practices. We strive to foster a culture of...requirements as the company continues to grow. The Senior Director , GRC role is a critical position within the… more
- Merck (West Point, PA)
- …& Development Division's IT ) to serve our company's patients. The GCS Senior Director of Compliance is a key accountable leader on the GCS Operational ... US cFR, EU eudralex, and all applicable jurisdictions as well as Sarbanes-Oxley ( SOX ) financial, and Environmental Health & Safety agency guidelines. GCS operates in… more
- HP Inc. (Palo Alto, CA)
- …a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business environment + ... HP is seeking a Senior Director , Internal Audit, SOX Business Process...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Customer Centricity… more
- S&P Global (SC)
- …internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide support to the Market Intelligence division ... teams to gain an understanding of products, supporting technologies, and existing compliance approaches and documentation. + Manage the collection of evidence from… more
