- Repligen (Waltham, MA)
- … program. Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders ... effective internal control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing,… more
- 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
- Gilead Sciences, Inc. (Foster City, CA)
- … related project status, trends, and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate IT controls design on current ... with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility include:… 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
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the...role that requires an ambitious, agile leader with deep SOX and risk management expertise. 2025 is UL ... Accounting Officer and interacting with senior leaders across Finance, IT , Internal Audit, and external auditors. This is a...on visibility, and bring a proactive mindset to managing risk and compliance. + Strategic SOX Leadership:… more
- Confluent (Denver, CO)
- …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
- 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
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to… more
- Topgolf (Dallas, TX)
- … SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned ... Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner...a Topgolf point of contact on Business Process and IT audits with internal and external auditors. Assist management… more
- Papa John's International (Atlanta, GA)
- …key aspects of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the ... compliance cycle for business process controls, including planning, documentation, SOX scoping and risk assessment, control design...COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify and implement… 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
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Applied Materials (Austin, TX)
- …accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and Enterprise Risk Management (ERM) pillar. This ... be a seasoned audit professional with deep expertise in IT controls, data analysis techniques, and risk ...Knowledge of relevant industry regulations and compliance requirements (eg, SOX , GDPR, HIPAA). + Non-US locations will be considered,… more
- Medtronic (Boston, MA)
- …Florida * Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security ... ISO Lead Auditor, Certified Information Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or Auditing experience at a Global… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk , & Compliance** will oversee strategic ... privacy, cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews.… more
- Veralto (MA)
- …Engineering, or a related field + **10+ years of experience with IT SOX programs, controls design, and risk management** + Deep knowledge of **COSO, COBIT** ... learning. **Veralto** has a role where your expertise in **Sarbanes- Oxley SOX IT control** s can safeguard not just systems-but trust, innovation, and… more
- Perdue Farms, Inc. (Salisbury, MD)
- …we're committed to helping our team members thrive. **That's Perdue.** **Summary** The Director of Cybersecurity Risk Management plays a critical role in leading ... risk program in managing and reducing cyber risk while enabling strategic IT and business...NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you… 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
- RGP (Purchase, NY)
- We are seeking a Sr. Director , Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of ... This includes: + Drivingand leading the day-to-day execution of SOX Compliance advisory projectwork including controls rationalization, financial statement… more
- Carter's/OshKosh (Atlanta, GA)
- …security analysis and investigations; risk assessment and management; disaster recovery; IT SOX auditing + In-depth knowledge of platform operating systems, ... mitigation and to support regulatory or industry compliance (eg SOX , PCI, HIIPA) + Serves as an expert advisor...- 10 to include security engineering, security operations, and IT risk and compliance + Manages a… more
