- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance , you will be responsible for overseeing and managing all aspects of IT compliance with a specific ... driving excellence, we invite you to apply for the position of Director of SOX IT Compliance . Join our team and contribute to our continued success as a… more
- Kyndryl (New York, NY)
- …The Associate Director , SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... manage a team of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and implement a comprehensive SOX … more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager...of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT … 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
- Intuit (Mountain View, CA)
- …on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for Intuit's ... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely...senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and… more
- US Tech Solutions (Columbia, SC)
- …others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in annual reporting ... Software and Other Tools: Microsoft Office. Preferred Skills and Abilities: SOX /MAR, Compliance , Auditing, Risk Management, Healthcare or insurance industry… more
- Cummins Inc. (Columbus, IN)
- **Senior Director - IT Governance, Risk & Compliance ** **Description** We are looking for a talented Senior Director - IT Governance, Risk & ... and strategy planning. - Provide leadership and direction to IT Compliance and IT Risk...training/awareness/educational information to technology teams. + Required Knowledge: NIST, SOX , COSO, COBIT, CAAT, IT General Controls,… more
- Fresenius Medical Center (Lexington, MA)
- …is integral to maintaining robust IT -related processes. Reporting to the Senior Director , Global DTI, the IT Compliance Analyst drives critical audit ... Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role...management to plan the documentation updates and testing of SOX IT controls. + Analyze SOX… more
- Academy Sports + Outdoors (Katy, TX)
- …threats. SOX Compliance (Sarbanes-Oxley Act): + Ensure adherence to SOX requirements related to IT controls, data integrity, and financial reporting. + ... work, commitment, and growth . Job Description: As a Director of Infrastructure and Operations, you will play a...existing systems, processes, and services. + Risk Management and Compliance -Managing risks related to IT operations is… 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
- 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
- Outside (Boulder, CO)
- …are dedicated to making real change in the outdoor and fitness industries. The Director of IT & Information Security is responsible for the overall leadership ... IT policies, ensuring a secure and productive IT environment while maintaining compliance with company-wide...and cloud computing + Experience implementing and maintaining SOC2, SOX and ITGC compliant systems + Proven ability to… more
- Shake Shack (New York, NY)
- …disclosures, and policy and procedure development in compliance with a SOX internal controls environment. The Director of Accounting will work closely ... just preached, it's how we do things every day. Director of Accounting The Director of Accounting...between the Accounting team, external auditors, and Internal Audit. SOX Compliance + Maintain ownership of … more
- Gap Inc. (San Francisco, CA)
- …security enhancements. Your mandate will also encompass driving Information Security Compliance and Governance, including conducting comprehensive IT Security ... Additionally, you will be entrusted with the crucial task of ensuring unwavering compliance with Sarbanes-Oxley ( SOX ), overseeing Third Party Risk Audits, and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …opportunity** The Director , Government Pricing is responsible for the company's compliance with both the Federal Agency's reporting requirements as well as the ... policies, customer contracts, related financial processes that directly impact government pricing and compliance . The Director , GP is expected to be a subject… more
- Abbott (Orlando, FL)
- …with the Sarbanes-Oxley Act (" SOX ") and Contributes to the establishment of SOX compliance for the business and is responsible for ensuring the ... will need to operate as an influential member and partner with Compliance , Legal, Finance, Quality/Regulatory, Contracting, Operations, and IT functions, ensure… more
- Amazon (Portland, OR)
- …to end data flow risks * Assisting in the design and enhancements of IT compliance over cloud environment * Providing ongoing support to process owners/control ... to address end-to-end financial statement risks * Advising on and designing controls and compliance programs over IT General Controls, as well as managing end… more
- Marriott (Columbus, OH)
- …policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage ... **Position Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Director on the Corporate Systems team within the Finance domain. This role… more
- Digital Prospectors (Boston, MA)
- …experienced Director of Information Security to work under the direction of the IT Leadership team and the CFO. The Director of Information Security will ... ** Director of Information Security** **Boston, MA** **Job Type:**...Information Security will identify and spearhead security initiatives, supervising IT security engineering staff, and actively promoting a culture… more
- Quality Technology Services, LLC (Overland Park, KS)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a ** Director of Accounting** to work from our **Overland Park, KS ... Europe. **QTS is a Blackstone REIT Portfolio company.** The IT world is evolving. New technologies. New infrastructures. New...like to invite you to join us. **SUMMARY** The Director of Accounting, is responsible for the leadership and… more