- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will ... **Overview** The SOX Risk & Compliance Office (SRCO)...**Overview** The SOX Risk & Compliance Office (SRCO) is a newly...risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise-wide risk … more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk... SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate annual fraud… more
- Charles River Laboratories (Wilmington, MA)
- …internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to director and senior director ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- HUB International (Chicago, IL)
- …+ Assist in delivering internal control training programs. + Contribute to periodic risk assessments and SOX scoping activities. + Manage Workiva system access ... providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... of the following: + Lead and review scoping and risk assessment of assigned business processes + Develop, update...relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk ... as well as best practices. The GTS GRC Associate Director will drive and enforce third party risk...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Scotiabank (Dallas, TX)
- …industries! We work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of ... US IT Director , Risk **Requisition ID:** 242179 **Salary...updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- ServiceNow, Inc. (Addison, TX)
- …team is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role ... Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk... SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk , operational resilience) to guide product decisioning. + Shape… more
- Procter & Gamble (Cincinnati, OH)
- …is recognized and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding data, enabling business ... through smart risk management, and shaping the future of cybersecurity. The...with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk , and Compliance leads the development, ... Cybersecurity Governance, Risk , and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk ,… more
- Cardinal Health (Augusta, ME)
- **_What Information Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- Brightstar Lottery (Providence, RI)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD Statewide, SD, USMT Statewide, MT, USKS Statewide, KS, USMO Statewide, MO, USNV ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to...company. + Strong understanding of regulatory environments (eg, GDPR, SOX , ISO 31000, NIST). + Proven ability to influence… more
- Turner & Townsend (New York, NY)
- …and solves their challenges. **Turner & Townsend** is currently initiating a search for a ** Risk Manager** that can be based out of our NYC office. The purpose of ... to client, project managers and project teams in developing risk plans that: identify risk ; assess their...of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role,… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... insight, risk assessments, and recommendations for process improvements. The Director should have excellent communication skills to successfully partner with the… more
- MongoDB (Austin, TX)
- …**QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX , Risk & Controls, or related transformation-driven roles. + Strong ... Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and… more
- ColdQuanta (Louisville, CO)
- … management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will design and ... fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and...Financial Controls + Lead the internal audit role in SOX 404 ICFR, including: + Risk assessment… more
- The Coca-Cola Company (Atlanta, GA)
- …professionals, accountable for ensuring the consistent design, execution, and monitoring of SOX IT General Controls (ITGCs) across all globally SOX -relevant ... strategic leadership role provides direction for IT compliance governance, drives risk mitigation initiatives, and partners with business and corporate leadership to… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee… more