- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : ... experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader . In this...and implement a comprehensive strategy for transforming the organization's SOX compliance program. + Lead the technology… more
- Intuit (Mountain View, CA)
- …+ Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with colleagues and ... Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support...execution. + Partner with security and engineering teams to lead and manage and contribute to the technology audits… more
- Talence Group LLC (Chicago, IL)
- …accurate and timely financial reporting in accordance with GAAP, SEC and SOX regulations. Organizational Transformation /Change + Bring a modern change management ... objectives while holding a long term vision of the organization. This leader will develop an in-depth understanding of the industry, financial levers, customers,… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- Modivcare (Denver, CO)
- …is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services...a liaison between management and the external auditors. + Lead in the participation of certain key initiatives as… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team...attitude. - Experience navigating and leading in environments of transformation , change and disruption. - Strong analytical capabilities, process… more
- Capital One (Richmond, VA)
- …States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast paced, dynamic and innovative ... inclusive of relevant information security controls. **Responsibilities include:** + Lead multiple customer stakeholders through our robust risk management framework… more
- Dell Technologies (Round Rock, TX)
- …your career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) ... and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage areas with business units and… more
- Sanofi Group (Waltham, MA)
- …Clinical, Manufacturing, ) and sites. **About the Digital Team** **_iCMC Digital Transformation program is a global top program_** _aiming at digitizing all R&D ... our data. **About the position** The iLab Digital Lab Transformation Specialist will be a member of the iCMC...controls to address applicable quality, regulatory (Data Privacy, GxP, SOX , etc.) and cybersecurity requirements + Create design and… more
- System One (Vienna, VA)
- Job Title: Lead ICFR Analyst Location: Hybrid Work Model Reporting To Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the Director of the SCA Team will build and ... lead a team of approximately 14 audit/compliance professionals to...approximately 14 audit/compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the HCB (Aetna) segment and… more
- Fortive Corporation (Chandler, AZ)
- PacSci EMC is seeking a forward-thinking leader to head our Enterprise System Architecture initiatives. This role involves steering the creation and execution of ... track record of excellence in the concept to implementation. A successful leader will be adaptable demonstrating high technical competence, elevate the performance… more
- Insight Global (Morrisville, NC)
- …the Agile Team(s) -Ensure that applications meet all coding and security standards (eg SOX ) -Understand all team metrics so you can help the team improvement -Use ... be made external to the team to help the team improve -Work with Scrum Lead to monitor employee satisfaction and take necessary action to improve this metric when… more
- PagerDuty (Atlanta, GA)
- …sign-up for job alerts! **Why We Need You** PagerDuty is looking for a lead Automation Analyst to join the Enterprise Applications team within the CIO organization. ... will be playing a critical role in driving digital transformation and operational efficiency at PagerDuty. You will be...with business counterparts to identify opportunities for automation across lead to cash, record to report, procure to pay,… more
- J&J Family of Companies (Tallahassee, FL)
- Finance MT TranSCend Stewardship Lead - 2406178007W **Description** At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation ... Services Inc. is recruiting for FINANCE MT TRANSCEND STEWARDSHIP LEAD **.** Caring for the world, one person at...of the finance team supporting the MD SC Digital Transformation Global Program a multi-year global business transformation… more
- CBRE (Columbus, OH)
- …team. You will be part of the leadership team for the REI SOX program, combining extensive hands-on experience with change management and techniques for ... and professional education. **KEY RESPONSIBILITIES** Reporting to the REI Lead Director, the FRM REI Senior Manager Lead...REI financial reporting risk and control activities, including the SOX framework. + Develop a risk-based approach for REI… more
- Sprinklr (New York, NY)
- …respect, excellence, and other core Sprinklr values. What you will be doing + Lead design and operating effectiveness of SOX Business Process (eg, order to ... improve the efficiency and effectiveness of Internal Audits. + Lead IA / SOX issue tracking and...from the ground up to enable a brand's digital transformation . Its platform provides every customer-facing team with the… 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 reduce the risks of findings/observations in all periods. The Technical Lead will also assist control owners in addressing remediation of all findings… more
- Corteva Agriscience (Indianapolis, IN)
- …progress of humankind. Corteva Agriscience is looking for an experienced Engineering Lead - M365 Administrator & Collaboration Systems. This person is responsible ... of products, platforms, and services. This includes leading the transformation of the platforms with particular focus on product...reports to the Infrastructure and Operations End User Compute Leader . The ideal candidate for this position has a… more
- Warner Bros. Discovery (Atlanta, GA)
- …(eg, business system analysis, functional and technical design requirements, testing and SOX requirements) The Functional Lead will assist the team and ... celebrated, here you can thrive. **Your New Role** **:** The Functional Lead , Enterprise L&D Solutions position is responsible for leading the portfolio,… more