- 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