- American Express (Salt Lake City, UT)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- Confluent (Salt Lake City, UT)
- …Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control design, testing, and remediation. + Lead and ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...reporting (ICFR), and collaborating with key stakeholders across Finance, IT , Engineering and Operations. Additionally, the role will oversee… more
- Zions Bancorporation (Midvale, UT)
- …us transform our workforce of the future, today. We are currently looking for a Director of Technology Risk and Governance to join the Enterprise Technology and ... join our amazing team of technology, cyber and operational risk professionals! The Director of Technology ...line of defense (Enterprise Risk Management, Technology Risk Oversight, Sarbanes Oxley ( SOX ), Compliance, etc.)… more