- Walmart (Bentonville, AR)
- …all Walmart segments. **What You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key ... Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA,...& FCPA, you'll lead the design and management of internal controls over financial reporting for a… more
- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) ... controls , and provide thought leadership to optimize the internal control environment. You will also provide...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Mastercard (O'Fallon, MO)
- …governments realize their greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX , Internal Controls ) Overview: Take a leadership role ... within the Finance Organization and will report into the Director of Internal Controls . This...the demonstrated ability to monitor an effective global risk-based internal control environment. * Are you looking… more
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Lilly (Indianapolis, IN)
- …Tech@Lilly SMEs to influence and drive key decisions; and external benchmarking of SOx controls for Tech@Lilly applications and infrastructure services based on ... Operational Efficiency and Business Value_ + Understand and maximize business value of SOx controls for Tech@Lilly. + Understand customer, company, and Quality… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...by others regarding the testing of internal controls to validate the operating effectiveness of SOX… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Intuit (San Diego, CA)
- …CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
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