- 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
- NextEra Energy (Juno Beach, FL)
- ** Director of Finance IT (SAP)** **Date:** Apr 25, 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
- 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
- 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
- Insight Global (El Segundo, CA)
- … issues in IT processes and systems. * Working knowledge of common IT compliance standards ( SOX , SOC1, SOC2, PCI-DSS, GDPR, COSO, COBIT, NIST, ... to Day : Reporting to the Director , IT Security Governance, Risk, and Compliance (GRC),...frameworks (ie COBIT 5), and standards (ie NIST, PC, SOX ), and have the ability to assess security, financial,… 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
- 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
- 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
- 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
- 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
- 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
- AIG (Charlotte, NC)
- …that could benefit the enterprise. Audit and Compliance Management + Ensure compliance with regulations such as HIPAA, SOX , GDPR, FISMA, PCI, FICA etc. ... architecture, software and systems engineering, cybersecurity, and technology risk and compliance . About the role As Identity and Access Management (IAM) Solutions… more
- Choice Hotels (North Bethesda, MD)
- …world's largest lodging franchisors, has an exciting new opportunity as our Director , Financial Reporting & Accounting Policy in the Financial Reporting & Accounting ... within accounting position papers in accordance with relevant Sarbanes-Oxley 404 ( SOX ) controls. + Gain alignment with management and external auditors. +… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …central to overseeing corporate accounting functions, including consolidations, general accounting, and SOX compliance for IT General Controls and Business ... Description We are in search of a Director of Accounting to join our team in...maintain comprehensive internal controls over financial reporting to ensure SOX compliance . * Manage audit requests for… more
- HCA Healthcare (Nashville, TN)
- …in 21 states and the United Kingdom. We are looking for a Director Privileged Access for our HCA Healthcare team where excellence creates excellence. **Benefits** ... years. Do you want to be an influencer in healthcare? **Apply for our Director Privileged Access role today!** **Job Summary and Qualifications** The Director of… more