- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized focus on IT General Controls ... and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual ... controls, improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and results to… more
- Dow Jones (New York, NY)
- …is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. Candidates ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO,… more
- Intuit (San Diego, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Papa John's International (Atlanta, GA)
- …enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of reports for the SOX ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide... Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk… more
- Walmart (Bentonville, AR)
- …you'll do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key stakeholders across the company's largest… more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work with ... and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,...and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment… more
- Dentsply Sirona (Charlotte, NC)
- …helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) and ... success of the organization. **Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design,… more
- Walmart (Bentonville, AR)
- …well as overall program management for the GIC function. **About The Position:** As Director , Controllership - Global SOX (Business Process), you will be a key ... to learn something new every day. + You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience....and influencing the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more