- Venteon (Plymouth, MI)
- …* Perform IT infrastructure needs analysis and document business requirements * SOX compliance support for IT systems * Support continuous improvement ... Our client is looking for IT Director located in Metro Detroit...completion on time and on budget * Familiar with SOX requirements for IT systems * Strong… more
- CJ Logistics America (Des Plaines, IL)
- …projects at a time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in special projects and investigations ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… 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
- 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 (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 (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
- 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:** 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
- 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on compliance implications and supporting solutions. * Ensures IT compliance with relevant regulations, such as SOX , HIPAA, and PCI-DSS. * Fosters ... and regulatory compliance to enhance the firm's IT compliance program, driving continuous improvement and...training, and awareness. * Audit and testing methodologies (eg, SOX , HIPAA, PCI-DSS). **Advanced skill in:** * Strong understanding… more
- CVS Health (Woonsocket, RI)
- …to make health care more personal, convenient and affordable. Position Summary The Executive Director - Technology Compliance will direct a team of leaders and Sr ... the strategy, development and execution of technology and security compliance for CVS Health IT systems. Creates...and drives the strategy and technology governance of Sarbanes-Oxley ( SOX ) Compliance , SOC Audits, HiTrust Assessments, FTC… 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
- 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
