- The LaSalle Group (Des Plaines, IL)
- …in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial ... conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director /Manager on a timely basis. Lead fellow auditors… more
- Cedar Fair (Charlotte, NC)
- …and cloud-based solutions for compliance with company policies and SOX requirements. Risk Assessment & Audit Execution: *Conduct IT risk assessments to ... IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT ... IT and business leadership, providing insights into IT governance, risk management, and compliance best… more
- Associa (Dallas, TX)
- …compliance with internal policies, laws, regulations, and industry standards Partner with risk management, legal, compliance, and IT security to align audit ... Purpose The Director of Internal Audit is responsible for leading...fraud detection and investigation Strong knowledge of US GAAP, SOX , COSO, risk management, and internal control… more
- BankUnited (Hialeah, FL)
- …Ensures all systems and processes meet or exceed regulatory and internal risk /compliance standards (FFIEC, GLBA, SOX , etc.). Leadership & Talent Development: ... SUMMARY: The Director of Technology Solutioning and Engineering (TSE) is...and engineering teams on new product development, and ensuring risk assessments for new technologies. Maintains IT … more
- PayPal, Inc. (San Jose, CA)
- …help merchants connect with their customers, process exchanges and returns, and manage risk . We enable consumers to engage in cross-border shopping and merchants to ... documentation. You will work cross-functionally with the finance, product, IT and internal audit teams to ensure an effective...(CAO) organization. You will work closely with the Sr. Director , Financial Controls to build out a team to… more
- PolyOne (Avon Lake, OH)
- …unique perspective could be the key to our next breakthrough! Job Summary The Director , Global Tax Operations is a key internal leadership role responsible for the ... *Maintain and enhance internal controls over tax reporting in compliance with SOX and internal audit standards. 2. Compliance Oversight & Governance *Oversee the… more
- VML (Atlanta, GA)
- …of billing and receivables *Provide analytical support to the agency and to the director of finance, including the analysis of monthly results to provide insight on ... key growth drivers and trends as well as operational risk and opportunities *Provide pricing analysis to support new...timely and accurate billings and revenue recognition *Support our SOX compliance efforts by documenting key controls for the… more
- PVH Corp. (Bridgewater, NJ)
- …role** We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized focus on IT ... and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...global lead for the second line of defense for IT SOX , ensuring independence from first-line control… more
- Dow Jones (New York, NY)
- …controls and IT automated control requirements + Strong knowledge of US SOX regulations and their application to IT systems and processes in maintaining ... Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical...that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and... general controls. To apply to this hybrid Senior Director of IT SOX Compliance… more
- Confluent (Providence, RI)
- …Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control design, testing, and remediation. + Lead and ... One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the… more
- Manulife (Boston, MA)
- …of adequacy of controls to mitigate risks for various areas + Collaborate with CCOEs, IT SOX leads, Archer team, ORM Audit Services, and external audit to share ... Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and...and verbal communication skills. + Design solutions to manage risk and provide insight into processes and controls +… more
- Papa John's International (Atlanta, GA)
- … and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or Big ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The… more
- Walmart (Bentonville, AR)
- …you'll do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key stakeholders across the company's largest… more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work with ... and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,...and internal best practices + Support performance of regular risk assessments to identify key areas of SOX… more
- TXNM Energy (Albuquerque, NM)
- …including rationalizing and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves as a liaison ... enhance audit effectiveness and efficiency COMPETENCIES: Experience and working knowledge in SOX documentation, testing and COSO / risk -based framework. Strong… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk , & Compliance** will oversee strategic ... privacy, cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews.… more
- HP Inc. (Spring, TX)
- …employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... designing, implementing and maintaining the effectiveness of IT general controls (ITGC) and IT application...to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business.… more
- TECO Energy (Ybor City, FL)
- …Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality ... the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to...IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, DHS TSA Pipeline Security).… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance, audit, information security management, or similar ... The IT Risk Specialist is an individual...the on-boarding process. This role will report to the IT Director of Cybersecurity, but will support… more
