• 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
    Upward (07/04/25)
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  • 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
    Upward (07/20/25)
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  • Global Director , IT SOX

    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
    PVH Corp. (07/18/25)
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  • Director , IT SOX Compliance

    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
    Dow Jones (06/28/25)
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  • Senior Director of SOX Compliance

    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
    Robert Half Finance & Accounting (07/05/25)
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  • Director , Internal Controls & SOX

    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
    Confluent (07/03/25)
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  • Senior Manager of IT SOX Compliance

    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
    Papa John's International (05/30/25)
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  • Director , Controllership - Global Internal…

    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
    Walmart (07/18/25)
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  • Internal Audit Manager, Global SOX

    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
    Allied Universal (07/27/25)
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  • Manager, SOX Compliance

    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
    TXNM Energy (05/12/25)
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  • Director of IT Risk

    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
    BrightSpring Health Services (07/30/25)
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  • Senior Director - Global IT

    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
    HP Inc. (07/29/25)
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  • IT Compliance & Risk Analyst,…

    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
    TECO Energy (07/06/25)
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  • IT Risk Specialist

    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
    Sensata Technologies, Inc. (07/03/25)
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  • Cybersecurity Risk Engineer Director

    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
    Ford Motor Company (07/22/25)
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  • Director IT Infrastructure…

    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
    Academy Sports + Outdoors (07/30/25)
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  • Director Internal IT Audit

    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
    Robert Half Finance & Accounting (07/05/25)
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  • Director , Cloud Technology, IT

    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
    Eversource Energy (07/25/25)
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  • Senior Director IT Quality Assurance…

    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
    Regeneron Pharmaceuticals (06/17/25)
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  • Director , IT Business Office

    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
    Georgia Systems Operations (06/06/25)
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