- Intuit (San Diego, 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
- Nordstrom (Seattle, WA)
- …scope of the role includes leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX program is to ... Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit, SOX will be a...cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and … more
- Intuit (San Diego, 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
- Confluent (CA)
- …You Will Do:** + Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping, documentation of process walkthroughs, ... Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our...senior management. This position currently will report to the Director Internal Controls - SOX . The ideal… more
- Wolters Kluwer (Boston, MA)
- We have a need for a **Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... to address identified gaps and vulnerabilities. + Provide the Director of compliance with insights into technical...remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX ,… more
- Warner Bros. Discovery (New York, NY)
- …working across WBD (Business Process owners, Financial Compliance , IT Compliance , PWC, and our external SOX partner Deloitte) in innovating and executing ... at various levels of the organization, and other key SOX related responsibilities. The Director will lead,...the first and second ( Financial Compliance , IT Compliance , Business Process owners, SOX… more
- NextEra Energy (Juno Beach, FL)
- ** Director of Finance IT (SAP)** **Date:** Mar 27, 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
- Botkeeper Inc (Tampa, FL)
- …We're working around the clock, offering best-in-class support. About the Role As the Director of Information Security and IT , you will be responsible for ... extensive experience in information security, a deep understanding of IT systems, and specific expertise in managing compliance...GDPR + Experience in HIPAA, PCI, ISO 27001 and/or SOX is a plus + Proven track record of… more
- FedEx Logistics (Indianapolis, IN)
- …dental, 401k with a strong match and much more! General Summary The Managing Director provides leadership and oversight of the IT Professional Services team to ... . Ensure that proper procedures and policies are implemented to guarantee regulatory compliance , including that for both Sarbanes-Oxley ( SOX ) and Payment Card… more
- Copeland (Sidney, OH)
- …+ Take a lead role in defining an internal control framework in preparation for SOX compliance . + Stay abreast of industry trends, emerging risks, and best ... effectively communicate complex information clearly and concisely will be critical. **As a Director , IT Internal Audit, you will:** + Act as a trusted advisor to… more
- Xylem (Columbus, OH)
- We're Hiring for a ** Director , IT Data Architecture and Strategy** ! If you are excited and passionate about helping #LetsSolveWater, consider joining our team ... Volunteer Program, Xylem Watermark ! **THE ROLE** : The Director , IT Data Architecture and Strategy leads...Conduct training as you deploy data assets + Ensures compliance of government or regulatory standards ( SOX ,… more
- The Hartford (Hartford, CT)
- …work from architecture, design, engineering, quality, prod deployment covering NFR ( Compliance , Audit, SOX controls, Disaster Recovery) + Partner with ... Dir IT Management - IM06AE We're determined to make...our team as we help shape the future. This IT Leadership role within the Personal Lines Technology Organization… more
- CVS Health (Cumberland, RI)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the Director ... lead a team of approximately 14 audit/ compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the HCB (Aetna)… 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
- CVS Health (Austin, TX)
- …changes to stakeholders with application mitigation strategies and techniques for ongoing compliance . Leads SOX Compliance Remediation Efforts to identify ... cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance , internal audit, SOX compliance , and information security… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …The Director , Government Pricing is responsible for the company's compliance with both the Medicaid Drug Rebate Program's and Federal Agency's reporting ... customer contracts and related financial processes that directly impact government pricing and compliance . The Director , GP is expected to be a subject matter… 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
- Bristol Myers Squibb (Princeton, NJ)
- …( IT ) area. The Senior Manager will represent BCF, in close partnership with IT Compliance & Monitoring (ITCM), as a leader and subject matter expert in ... BMS will play a pivotal role in supporting the Director , IT and Controls Automation. This role...supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the… more
- Veralto (Glen Allen, VA)
- …development lifecycle (SDLC) methodologies and NIST cybersecurity framework + Understanding of IT SOX Compliance regulations and related business processes ... commercial-off-the-shelf (COTS) and custom solutions + Oversee Project Management Office and SOX Compliance processes + Lead strategic planning activities and… more
- Teva Pharmaceuticals (North Wales, PA)
- …of call center environments + Required experience in customer interaction; knowledge of compliance standards relative to DSCSA, VAWD, SOX ; knowledge of key ... Director , Commercial Trade Operations - North Wales, PA...their potential. + Lead sales/marketing efforts in order management compliance with respect to REMS, State Licensing / VAWD… more