- American Express (New York, NY)
- …controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set ... and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the… more
- CVS Health (Albany, NY)
- …. **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Confluent (Columbia, SC)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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 ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- RTX Corporation (Richmond, VA)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Financial Controls (DFC). This role is critical in ... resilience of our digital assets and information systems. The Director of DFC will be responsible for identifying and...require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
- Zions Bancorporation (Salt Lake City, UT)
- …is in Salt Lake City, Utah. The focus of this role is working with the Director of SOX Programs to manage and enhance the Routine Process related aspects of ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position...its affiliates. + Collaborate with leadership, internal, and external audit teams to plan, organize and execute the annual… 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 ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation...internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams ... Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX... audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… 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 ... program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
Related Job Searches:
Audit,
Director,
Director Audit,
Director Internal Audit SOX,
SOX,
SOX Audit,
SOX Director