- James Hardie (Chicago, IL)
- …tax technology solutions, automate data management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce ... Tax Accountant and Tax Accountant under the guidance of the Indirect Tax Director . What You'll Bring Bachelor's degree in Accounting or Finance (Master's in Tax,… more
- American Chemical Society (Washington, DC)
- …ongoing business strategies and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with ... technology, financial, strategic and compliance audits as well as assess risk within various business processes by identifying and testing internal controls… 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
- 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
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The Director of IT Risk and Compliance will lead the organization's efforts to identify, assess, and ... register, and foster a culture of security awareness. The Director will collaborate cross-functionally with IT , Legal,...documentation and evidence required for external audits related to IT risk and compliance. Qualifications + Bachelor's… 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
- Ford Motor Company (Dearborn, MI)
- …for this position. We are seeking a highly skilled and strategic Cyber Security Risk Engineer Director to lead our core cybersecurity risk engineering ... improve people's lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to help create vehicles that are as smart as… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . As the Director , IT Infrastructure & Operations, you'll be a hands-on and tactical leader ... with direct involvement in daily operations. + Extensive hands-on experience with IT project delivery, change control, compliance (eg, SOX ), and lifecycle… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit. Perks include...risk indicators (KRIs) to monitor financial, operational, and IT risks. + Prepare periodic reports for management, stakeholders,… more
- Eversource Energy (East Berlin, CT)
- The Director of Cloud Technology, IT Corp Functions is a leadership level function reporting to the Senior Vice President, CIO and serves as an integral part of ... the IT leadership team\. You will be responsible for all...+ Assists and complies with annual Internal and External SOX Audit activities and requirements\. + Ensures a strong,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and implement solutions to maintain compliance. * Applying practical experience of IT Risk Management Methodology to Computer Systems Validation (CSV) and ... As a Senior Director of IT , Quality Assurance and...SOX , and other compliance requirements, across all our IT systems and processes. * Ensure policies, procedures, and… more
- Georgia Systems Operations (Tucker, GA)
- …Time Off This position provides the strategic direction and leadership for the IT Business Office function within GSOC Shared Services IT which supports ... GSOC, GTC, OPC, and GEMC, ensuring customer satisfaction with the services provided. The IT Business Office serves as a central strategic resource for all IT … more
