- Eisai, Inc (Nutley, NJ)
- …to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security, ... Data Privacy standards through continual risk and security assessment.Collaborates with global stakeholders from EIT and leaders across regions in Compliance,… more
- 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 focus on ... we invite you to apply for the position of Director of SOX IT Compliance. Join our...you will lead + Develop and implement a comprehensive SOX IT compliance program , including policies, procedures,… more
- Kyndryl (New York, NY)
- …public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + Bachelor's degree in ... our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a... SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance… more
- Walmart (Bentonville, AR)
- …relevant IT audit risks and controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: + Reviewing business ... The Senior Manager of SAP Global IT SOX reports directly to the Senior Director ... Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program ,… more
- Walmart (Bentonville, AR)
- …. Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. ... Benefits are subject to change and may be subject to a specific plan or program terms. For information about benefits and eligibility, see One.Walmart . The… 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 providing ... IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will...assist with bringing quality and efficiency improvements to overall SOX Audit program . Aligns with direction of… more
- Broadridge Financial Solutions (Newark, NJ)
- …Broadridge is looking for an associate that can participate in the entire SOX program , from scoping through issue remediation and management reporting. We ... and attention to detail. This individual will support the SOX Program Management Office ( SOX ...Broadridge Financial Solutions, Inc. (NYSE: BR) , is a global Fintech leader, delivering technology-driven solutions that drive digital… more
- Confluent (Columbus, OH)
- …In this role, you will be a key player in the Company's development of the SOX program . You will help manage and prioritize an evolving workload with minimal ... senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal...**Project manage the execution of all phases of the SOX 404 Compliance program , ensuring timely delivery… more
- CBRE (Columbus, OH)
- Sr. Finance Manager | SOX Compliance Manager - East Job ID 165480 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... - District of Columbia - United States of America Global Workplace Solutions (GWS) - Local is a hard...annual plans. *Ad-hoc reporting as requested by Divisional Finance Director or Business Unit Director . *Provide best-in-class… more
- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance ... forecasts and annual plans. Ad-hoc reporting as requested by Divisional Finance Director or Business Unit Director . Provide best-in-class Management Information… more
- VF Corporation (Greensboro, NC)
- … SOX Coordinators to identify projects that are potentially impactful to VF's SOX program and drive the implementation or changes of applicable controls + ... ** DIRECTOR , GLOBAL INTERNAL CONTROLS** The position...** DIRECTOR , GLOBAL INTERNAL CONTROLS** The position will report to...they are meeting their deliverables to the business. VF's SOX Compliance Program forms the basis for… more
- LiveRamp (San Francisco, CA)
- …while staying on the forefront of rapidly evolving compliance and privacy requirements.** ** Director of Global Tax Accounting and** **US Reporting** LiveRamp is ... where people matter most. _We are seeking a seasoned Director of Global Tax Accounting and US...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Walmart (Bentonville, AR)
- …do As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory ... environment to ensure efficient and effective management of the SOX compliance program . **About Team:** At Walmart,...you'll do:** Actively contribute to the development of the Global IT SOX strategy, specifically in areas… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Government Pricing & Reporting Date: May 31, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 56165 **Who ... difference, and new people to make a difference with. **The opportunity** The Director , Government Pricing is responsible for the company's compliance with both the… 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 ... like to invite you to join us. **SUMMARY** The Director of Accounting, is responsible for the leadership and...will help drive continuous process improvements and lead overall SOX responsibilities to promote a robust control environment within… more
- ABM Industries (Alpharetta, GA)
- …ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve ... in mind. The BISO is an advanced role supporting the cybersecurity program . This individual provides leadership, executive support, and strategic and tactical… more
- Abbott (Orlando, FL)
- Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of ... (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU… more
- HP Inc. (Vancouver, WA)
- …are operating effectively for the entire order-to-cash end-to-end process in support of the global SOX program as well as operational controls supporting the ... workstreams, managing status and ensuring timely and effective delivery of the SOX program . + Responsible for significant dotted-line employee reporting… 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 ... as the lead for all activities related to HR systems compliance with global data privacy requirements. The individual also supports and consults across HR solutions… 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 . ... improve reports + Work with Change Management lead and SOX PMO to design and implement new controls based...Broadridge Financial Solutions, Inc. (NYSE: BR) , is a global Fintech leader, delivering technology-driven solutions that drive digital… more
