- 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
- 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
- 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
- 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
- Mastercard (O'Fallon, MO)
- …realize their greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX , Internal Controls) Overview: Take a leadership role supporting our SOX ... within the Finance Organization and will report into the Director of Internal Controls. This position will primarily focus...will work closely with the US, Bogota, and India-based SOX teams, shared services center, business owners, Technology Risk… more
- Citigroup (Getzville, NY)
- …Risk Executive Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to ... role will include: **Responsibilities:** + Act as the Risk SOX Coordinator. This role involves working with the ...interact with all levels of management, particularly at the Director and Managing Director level + Prior… 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