- Chipotle Mexican Grill (Newport Beach, CA)
- …and cost optimization. Compliance, Security & Data Integrity: + Partner with Cybersecurity, Internal Audit , and Legal to ensure HR system compliance and risk ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Director , HR Information Technology (HRIT), you will be responsible for leading the… more
- Walgreens (Deerfield, IL)
- …technology related outages. The leader in this role will have managed teams ( internal employees as well as outsourced resources) and should have experience in ... Services operations budget + Partners with Information Security to ensure security, audit and compliance requirements are met + Allocates available resources to meet… more
- LiveRamp (San Francisco, CA)
- …evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance. This pivotal role involves managing all ... the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with...+ Communicate tax matters and results to management and audit committee + Oversee all federal and state income… more
- Nordstrom (Seattle, WA)
- …with internal security policies and external regulatory requirements (eg, SOX , HIPAA, GDPR). + Manage IAM governance processes including access reviews, role ... Job DescriptionWe are seeking a strategic and experienced Director of Identity and Access Management (IAM) to...IAM risk assessments and audits, working closely with compliance, audit , and legal teams. + Partner with IT, HR,… more
- Truist (Atlanta, GA)
- …funding, are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA Privacy ... this key leadership role reporting to the Head of Total Rewards, the director will develop and administer Truist's benefit and well-being programs, including health… more
- Cracker Barrel (Lebanon, TN)
- …to work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and ... training and quarterly phishing exercises. + Presents security update to the Audit Committee quarterly and to the full Board of Directors Annually **Experience… more
- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate… more
- Walmart (Bentonville, AR)
- …implementing automation where possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional ... partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation,… more
- Astellas Pharma (Northbrook, IL)
- …for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and ... quickly to evolving requirements. . Manage service delivery performance across both internal teams and external vendor partners. . Risk, Compliance & Governance .… more
- Oracle (Nashville, TN)
- …, revenue recognition, privacy, segregation of duties, least privilege). Partner with Finance, Internal Audit , and Security on controls, policy, and evidence. + ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more