- 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 The ... 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
- Gilead Sciences, Inc. (Foster City, CA)
- …involvement with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility ... Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the...and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate … more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief ... Accounting Officer and interacting with senior leaders across Finance, IT , Internal Audit, and external auditors. This is a...accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment… 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 (Denver, CO)
- …**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
- Cushman & Wakefield (Chicago, IL)
- …Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the ... from home 2 days a week. **Job Description** **Responsibilities:** + **Lead IT SOX Compliance Activities** : Manage the planning, execution, and monitoring… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… more
- Papa John's International (Atlanta, GA)
- …key aspects of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance . This role is critical in supporting ... **Job Summary** The Manager, SOX Compliance is responsible to lead...COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify and implement… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Excellent cross-functional capabilities within the department, as well as with IT , SOX PMO, Legal, Finance, internal/external auditors, and vendors. + ... (MAO), Market Access (MA), and internal partners such as SOX PMO, IT , Finance, Legal, as well...to support MAO's and MA's understanding and adherence to compliance and SOX . + Maintain Policies, Procedures,… more
- Kemper (Jacksonville, FL)
- …an experience to our stakeholders that delivers on our promises._ Kemper is seeking a Director , IT as a strategic and technically proficient DevOps Director ... guide cross-functional teams, manage tool chain efficiency, and ensure alignment with compliance standards such as SOX enabling scalable, secure, and efficient… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a data ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The Senior Director of Global IT Infrastructure is a key strategic leadership role ... secure, and aligned with our business objectives. The Senior Director of Global IT Infrastructure will collaborate...robust security measures and practices. + Develop and enforce IT policies and procedures to ensure compliance … more
- Lineage Logistics (Novi, MI)
- We are seeking an experienced and strategic Director of Global IT Planning & Execution to drive and oversee Global Technology Services (GTS) strategy, planning, ... and technology unification, maximizing synergies and streamlining operations. **4. Global IT Governance, Compliance , & Risk Management:** + Establish and… more
- Applied Materials (Austin, TX)
- …careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and ... of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance . Audit Analytics Advancement** : Champion the use of data analytics… more