- Confluent (Salt Lake City, UT)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- American Express (Salt Lake City, UT)
- …backup, and cybersecurity controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director , SOX ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build… more
- Confluent (Salt Lake City, UT)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Zions Bancorporation (Midvale, UT)
- …Oxley ( SOX ), Compliance, etc.) and third line of defense ( Internal Audit) partners on observations, opportunities, and solutions to effectively mitigate risk. ... our workforce of the future, today. We are currently looking for a Director of Technology Risk and Governance to join the Enterprise Technology and Operations… more
- Cardinal Health (Salt Lake City, UT)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Sportsman's Warehouse (UT)
- …regulatory and industry standards (such as PCI-DSS for payment security and SOX for financial controls ). Oversee regular security risk assessments across ... to lead our enterprise cybersecurity and information risk program. This Director -level role is responsible for developing and executing a comprehensive security… more