- Repligen (Waltham, MA)
- …global public company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting ... in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including quarterly and annual filings (eg,… more
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX ...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Dow Jones (New York, NY)
- …internal technology controls , including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO, ... with a specific focus on IT general computing controls and IT automated control requirements + Strong knowledge of US SOX regulations and their application… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- Allied Universal (Conshohocken, PA)
- …+ Work with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal...and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… more
- Avnet (Phoenix, AZ)
- …Experience what's next at Avnet! **Job Summary:** We seek an exceptional ** Sr Director , Cybersecurity** to lead our comprehensive global cybersecurity program. ... This is a unique opportunity for a senior director -level cybersecurity professional to step into...cybersecurity strategy **In addition to these strategic responsibilities, the Sr Director will provide executive oversight and… more
- Shake Shack (New York, NY)
- …environment. Join us and Be a Part of Something Good. Job Summary The Sr Director Enterprise Systems & Solutions leads the management and enhancement of ... and functional expertise, strategic thinking, and leadership skills. The director works closely with IT and business leaders to...team. + Owns and ensures compliance with ITGCs and SOX controls for systems under purview. +… more
- TXNM Energy (Albuquerque, NM)
- …deficiency impact evaluations Monitors changes in the organization and processes to ensure the SOX controls are updated, and the changes are communicated in a ... auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and identification of… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the finance ... organization on issues concerning reporting and controls , and assist with the formulation of financial and...to assess the impacts of new transactions. + Assess control environment through review of control activities;… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Responsible for financial data included in quarterly ... with External Reporting and Investor Relations teams in carrying out disclosure controls and procedures. + Design, create and maintain all Corporate master data,… more
- Herbalife (Torrance, CA)
- Sr . Director Distribution & Logistics North America Category: Warehouse Operations Position Type: Regular Full-Time External ID: 16816 Location: Torrance, CA, ... region, ensuring internal and legal compliance, including health & safety, inventory control , SOX and QA guidelines. Carry out responsibilities in an ethical and… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... finance organization on issues concerning reporting and controls , and assist with the formulation of financial and...Oversee and review participations and residuals process. + Assess control environment through review of control activities;… more
- Nordstrom (Seattle, WA)
- …This is a Seattle based opportunity. We are seeking an experienced and strategic Senior Director of Governance, Risk, and Compliance (GRC) to lead and mature ... Compliance: + Ensure ongoing compliance with regulatory and industry frameworks (eg, SOX , HIPAA, GDPR, CCPA, PCI-DSS, ISO 27001, NIST CSF). + Lead internal… more
- NBC Universal (Orlando, FL)
- …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... managing Versant's centralized day-to-day P2P operations. Reporting to the Sr . Director of P2P, this role supports...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director ** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ... mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key... who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert and internal advisor.… more
- embecta (Parsippany, NJ)
- …Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is designed to ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part...remote anywhere in the US** In this position, the Senior Manager business partner will work closely with global… more
- Carnival Cruise Line (Miami, FL)
- The Senior Engineer, Software is responsible for designing, developing, testing, and maintaining software applications and systems to meet user needs and business ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to deliver high… more
- Live Nation (Beverly Hills, CA)
- …and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + ... subject matter expert for data security compliance, leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support… more
