- Eisai, Inc (Nutley, NJ)
- …If this is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the ... compliance requirements for the region.Facilitate creation and modification of regional IT compliance policies.Assess inherent and residual IT … 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 ... 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
- 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
- Pearson (Durham, NC)
- **Lead, IT Auditor, Sox Compliance ** At Pearson, our...as our Senior IT Auditor, Sox Compliance . This position reports to the Director , IT ... development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… 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
- Wolters Kluwer (Riverwoods, IL)
- …time to market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global ... Security function within our Global Business Services division! The ** IT Security Associate Director - Compliance...remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, 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
- NextEra Energy (Juno Beach, FL)
- ** Director of Finance IT (SAP)** **Date:** May 24, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 78753 is ... energy industry? Join our world-class team today! **Position Specific Description** The Director of Finance IT establishes strategy, develops business plans, and… 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
- IDEX (Punta Gorda, FL)
- …you. **Position Summary:** Reporting to the platform VP Finance, the Pulsafeeder Finance and IT Director will partner closely with General Manager & key business ... capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to evaluate current...and executing strategies and initiatives. The Pulsafeeder Finance and IT Director must be a results-driven leader… 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
- UNUM (Atlanta, GA)
- …changing, and we're excited about what's next. Join us. **General Summary:** As the IT Security Director , you be partnering in the design, deployment and ... etc.) + Security Coding Standards (eg OWASP) and Secure Software Development Lifecycles. SOX and HIPPA compliance requirements and related programs \#LI-TS1… more
- Editas Medicine (Cambridge, MA)
- …landscape for opportunities to improve process efficiency/drive new insights/rationalize + Ensure SOX and GxP compliance of the client groups' app portfolio ... Responsibilities & Accountabilities: This role is a liaison between IT and stakeholders in Manufacturing and Quality, serve as...management + Excellent knowledge of 21 CFR Part 11 compliance and Computer System Validation (CSV) + Ability to… more
- American Family Insurance - Corporate (Madison, WI)
- …of internal controls process and tools including Sarbanes Oxley ( SOX ) compliance . + Demonstrated effective leadership skills. **Education/Licenses/Designation** ... Provides compliance strategy for multiple insurance companies within the...take a leading role in the corporate and operational compliance program(s) and in developing a coordinated and cohesive… more
- U-Haul (Phoenix, AZ)
- …Ave, Phoenix, Arizona 85004 United States of America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal ... + Reasonable and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including… 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
- Crawford & Company (FL)
- …Position Summary The IT Senior Compliance Analyst reports directly to the IT Compliance Director is responsible for a combination of driving the ... with regulations, policy, standards, procedures or other requirements which requires IT compliance (eg ITIL, SOX , SSAE-16, HIPAA, NIST 800-53, NIST… more
- Robert Half Finance & Accounting (Danbury, CT)
- …+ Assist with the implementation and reporting of the new accounting standards + Ensure SOX compliance and internal controls are met + Preparation and review of ... the accounting department located in Danbury, CT (Hybrid role). Director of Technical Accounting: ($180k - $240k + Bonus...and reporting of the new accounting standards + Ensure SOX compliance and internal controls are met… 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
- Carnival Cruise Line (Miami, FL)
- …train, coach, and develop the compliance team. **Essential Functions:** + Develop brand IT Compliance Framework to include (but not be limited to) SOX , ... senior management and key stakeholders. + Manage the GISCS IT Compliance program, which includes conducting the...and execution of GISCS's annual and on-going PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR… more
