- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance , you will be responsible for overseeing and managing all aspects of IT compliance with a specific ... driving excellence, we invite you to apply for the position of Director of SOX IT Compliance . Join our team and contribute to our continued success as a… more
- Kyndryl (New York, NY)
- …The Associate Director , SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... manage a team of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and implement a comprehensive SOX … more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager...of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT … more
- Intuit (Mountain View, CA)
- …on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for Intuit's ... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely...senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and… more
- US Tech Solutions (Columbia, SC)
- …others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in annual reporting ... Software and Other Tools: Microsoft Office. Preferred Skills and Abilities: SOX /MAR, Compliance , Auditing, Risk Management, Healthcare or insurance industry… more
- Wolters Kluwer (Riverwoods, IL)
- …time to market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global ... Security function within our Global Business Services division! The ** IT Security Associate Director - Compliance...remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX ,… more
- Academy Sports + Outdoors (Katy, TX)
- …threats. SOX Compliance (Sarbanes-Oxley Act): + Ensure adherence to SOX requirements related to IT controls, data integrity, and financial reporting. + ... work, commitment, and growth . Job Description: As a Director of Infrastructure and Operations, you will play a...existing systems, processes, and services. + Risk Management and Compliance -Managing risks related to IT operations is… more
- Walmart (Bentonville, AR)
- …& Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit requirements. This role ... environment to ensure efficient and effective management of the SOX compliance program. **About Team:** At Walmart,...do:** Actively contribute to the development of the Global IT SOX strategy, specifically in areas such… more
- IDEX (Punta Gorda, FL)
- …you. **Position Summary:** Reporting to the platform VP Finance, the Pulsafeeder Finance and IT Director will partner closely with General Manager & key business ... capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to evaluate current...and executing strategies and initiatives. The Pulsafeeder Finance and IT Director must be a results-driven leader… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...and progressively more responsible and expansive work experience in IT Security and Compliance disciplines required. +… more
- Gap Inc. (San Francisco, CA)
- …security enhancements. Your mandate will also encompass driving Information Security Compliance and Governance, including conducting comprehensive IT Security ... Additionally, you will be entrusted with the crucial task of ensuring unwavering compliance with Sarbanes-Oxley ( SOX ), overseeing Third Party Risk Audits, and… more
- American Family Insurance - Corporate (Madison, WI)
- …of internal controls process and tools including Sarbanes Oxley ( SOX ) compliance . + Demonstrated effective leadership skills. **Education/Licenses/Designation** ... Provides compliance strategy for multiple insurance companies within the...take a leading role in the corporate and operational compliance program(s) and in developing a coordinated and cohesive… more
- U-Haul (Phoenix, AZ)
- …Ave, Phoenix, Arizona 85004 United States of America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal ... + Reasonable and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …opportunity** The Director , Government Pricing is responsible for the company's compliance with both the Federal Agency's reporting requirements as well as the ... policies, customer contracts, related financial processes that directly impact government pricing and compliance . The Director , GP is expected to be a subject… more
- Abbott (Orlando, FL)
- …with the Sarbanes-Oxley Act (" SOX ") and Contributes to the establishment of SOX compliance for the business and is responsible for ensuring the ... will need to operate as an influential member and partner with Compliance , Legal, Finance, Quality/Regulatory, Contracting, Operations, and IT functions, ensure… more
- Crawford & Company (FL)
- …Position Summary The IT Senior Compliance Analyst reports directly to the IT Compliance Director is responsible for a combination of driving the ... with regulations, policy, standards, procedures or other requirements which requires IT compliance (eg ITIL, SOX , SSAE-16, HIPAA, NIST 800-53, NIST… more
- Robert Half Finance & Accounting (Danbury, CT)
- …+ Assist with the implementation and reporting of the new accounting standards + Ensure SOX compliance and internal controls are met + Preparation and review of ... the accounting department located in Danbury, CT (Hybrid role). Director of Technical Accounting: ($180k - $240k + Bonus...and reporting of the new accounting standards + Ensure SOX compliance and internal controls are met… more
- Carnival Cruise Line (Miami, FL)
- …train, coach, and develop the compliance team. **Essential Functions:** + Develop brand IT Compliance Framework to include (but not be limited to) SOX , ... senior management and key stakeholders. + Manage the GISCS IT Compliance program, which includes conducting the...and execution of GISCS's annual and on-going PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR… more
- Digital Prospectors (Boston, MA)
- …experienced Director of Information Security to work under the direction of the IT Leadership team and the CFO. The Director of Information Security will ... ** Director of Information Security** **Boston, MA** **Job Type:**...Information Security will identify and spearhead security initiatives, supervising IT security engineering staff, and actively promoting a culture… more
- SpartanNash (Fargo, ND)
- …count across the network. + Maintain cycle count programs to be in- compliance with Sarbanes-Oxley ( SOX ) controls for inventory management. + Responsible ... strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR...complete and accurate count. + Maintain cycle count program compliance to Sarbanes-Oxley ( SOX ) controls for inventory… more