- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting processes including… more
- Lululemon (Seattle, WA)
- …solutions. Ensure compliance with relevant regulatory and security frameworks (eg, SOX , GDPR). Collaborate with IT , security, and business stakeholders to ... identities and access rights across the enterprise. The Senior Director collaborates with business and IT leaders... & Risk: Strong working knowledge of regulatory and compliance requirements (eg, SOX ) as they relate… more
- MannKind Corporation (Danbury, CT)
- …and Support organizations to maximize the success of business and IT initiatives, ensuring alignment with business objectives and product priorities. Manage ... IT infrastructure including routers, firewalls, switches, servers, virtual hosts, storage systems, and other equipment. Lead IT planning for new hire onboarding,… more
- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore...and development of projects. Communicate progress of projects to IT Audit Director /Manager on a timely basis.… more
- Natera (Austin, TX)
- POSITION SUMMARY: Natera is seeking a hands-on, strategic Associate Director of Network Operations to modernize, scale, and safeguard a global network supporting ... secure remote access strategies alongside Information Security teams. Maintain compliance with regulatory frameworks, internal controls, and change management… more
- Source Code LLC (Milford, MA)
- … Analyst Reports to: Director of Cybersecurity GENERAL SUMMARY: At Integrated IT , the Compliance Analyst role is responsible for ensuring that our clients ... of contact to the client for all types of compliance -related activities, including IT , finance, HR, etc....resources and successful completion of service requests to the Director of Cyber Security. Responsible for entering time and… more
- Frontier Airlines (Denver, CO)
- …forecast and reconciliation to longer-term forecasts. Monitor and maintain debt compliance Ensure compliance with internal controls, policies and procedures. ... and research presentations for distribution to senior management and Board of Director personnel for the energy markets which interpret economic, geopolitical, and… more
- PVH Corp. (Bridgewater, NJ)
- …the role** We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...global lead for the second line of defense for IT SOX , ensuring independence from first-line control… more
- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You ... IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
- NRG Energy, Inc. (Houston, TX)
- …on results of the audit for review by Director . + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... and issues, and coordinate with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key Report / IPE… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... Role As Director of Internal Audit & SOX Compliance , you'll lead our company-wide ...GAAP. + Solid grasp of both business process and IT general controls and information security. + Experience leading… more
- Manulife (Boston, MA)
- …of adequacy of controls to mitigate risks for various areas + Collaborate with CCOEs, IT SOX leads, Archer team, ORM Audit Services, and external audit to share ... Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and...to build a strong, engaged team. + Lead the SOX /MAR (Model Audit Rule) compliance program through… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring...and communicate program status, issues, and risks to the Director of SOX Compliance , including… more
- Confluent (Providence, RI)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) ... for a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control… more
- Sysco (Houston, TX)
- …Board). + Experience with cybersecurity frameworks and IT controls within SOX to ensure comprehensive compliance across systems. + Strong understanding of ... We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to...a data-driven approach to optimize resource allocation and ensure compliance with SOX requirements, while also leveraging… more
- Walmart (Bentonville, AR)
- …** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance , collaborating with key stakeholders across the company's… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- HP Inc. (Spring, TX)
- …and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... business. They will also have the responsibility of leading IT compliance for other domestic and global...Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT , Quality Assurance and Compliance , you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... coaching, and technical support to the IT QA & Compliance Management Team. This...GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems… more
