- CVS Health (Albany, NY)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Choice Hotels (Scottsdale, AZ)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Director , Information Security Governance Risk and Compliance (GRC) in the ... business agility and resilience? We invite you to apply today for our Director , Information Security Governance Risk and Compliance (GRC) role and… more
- Sleep Number (Minneapolis, MN)
- …in creating the future through higher quality sleep. Position Purpose As the Director , Cybersecurity Governance, Risk, and Compliance , you are responsible for ... cybersecurity risk and foster a culture of security across the organization. The Director , Cybersecurity Governance, Risk, and Compliance manages a team with… more
- Procter & Gamble (Cincinnati, OH)
- …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI...of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ability to write policies,… more
- Nike (Beaverton, OR)
- …+ Experience assessing IT dependencies within a process, identifying requirements for SOX controls compliance , and designing IT dependent controls within the ... (FG+C) global program team and report to the Senior Director of Financial Governance & Controls. Your primary stakeholders...local and global controlling teams, geography FG+C teams, IT Compliance , and the Global Process Owner (GPO) and Global… more
- JBT Corporation (Chicago, IL)
- …+ Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location +… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager/ Director to lead external reporting and technical accounting activities for our ... departments. * Familiarity with internal controls over financial reporting and SOX 404 compliance . * Proven track record of working in dynamic environments and… more
- Cardinal Health (Boise, ID)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +… more
- House of Blues (CA)
- …North America Accounting group. The role will be primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial ... Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly...challenges that come with the evolving business, regulatory and compliance landscape in which we operate. THE JOB We… more
- Fresenius Medical Center (Waltham, MA)
- …improvement of a robust internal control framework aligned with regulatory requirements (eg, SOX , COSO) and company objectives. The Director leads a global team ... from your home location within the United States. **PURPOSE AND SCOPE:** The Director , Global Internal Controls - Care Delivery Segment is responsible for overseeing… more