- MongoDB (Austin, TX)
- …with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & Controls ... Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit… more
- Scotiabank (Dallas, TX)
- US IT Director , Risk **Requisition ID:** 242179 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of Defense, responsible… more
- Fujifilm (College Station, TX)
- **Position Overview** The Associate Director , Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial ... and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and… more
- Cardinal Health (Austin, TX)
- …user-friendly experience and maintaining the highest standards of security. The Director must also excel at building partnerships across the organization and ... + Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise… more
- RGP (Dallas, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional, ... compensation review process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal… more
- Scotiabank (Dallas, TX)
- Director , US Deputy CISO **Requisition ID:** 244515 **Salary Range:** 157,700.00 - 264,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks to… more
- ServiceNow, Inc. (Addison, TX)
- …is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives ... Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk, operational...risk/compliance/IRM context. + Strong knowledge of GRC frameworks (eg, SOX , NIST CSF, ISO 27001, CMMC, COBIT, privacy, vendor… more
- Oracle (Austin, TX)
- …ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving ... code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads… more
- Brightstar Lottery (TX)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD Statewide, SD, USMT Statewide, MT, USKS Statewide, KS, USMO Statewide, MO, USNV ... www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design,… more
- Robert Half Finance & Accounting (Houston, TX)
- …equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. + Prepare technical accounting memorandums for management and ... production (E& P) industry. + Oil & gas industry experience and SOX compliance knowledge preferred. + Strong understanding of GAAP and financial/operational… more