- Intuit (Mountain View, 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 ... **Overview** The SOX Risk & Compliance Office (SRCO)...**Overview** The SOX Risk & Compliance Office (SRCO) is a newly...risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise-wide risk … more
- Zions Bancorporation (Salt Lake City, UT)
- …Accounting or related field. + 2 to 6 years of relevant accounting, SOX risk assessment, automation, testing and internal control evaluation experience. + ... The focus of this role is working with the Director of SOX Programs to manage and...manual to an automated controls reliance approach. + Perform risk identification and assessments for SOX compliance… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior Team Manager has up to three ... the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk ... as well as best practices. The GTS GRC Associate Director will drive and enforce third party risk...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Scotiabank (Dallas, TX)
- …industries! We work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of ... US IT Director , Risk **Requisition ID:** 242179 **Salary...updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- JPMorgan Chase (Jersey City, NJ)
- …of technology risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our Cybersecurity ... SOX , SOC1, and SOC2 programs. + Drive continuous improvement initiatives for risk assessment and SOX /SOC programs, enhancing efficiency, governance, and audit… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk , and Compliance leads the development, ... Cybersecurity Governance, Risk , and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk ,… more
- Procter & Gamble (Cincinnati, OH)
- …is recognized and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding data, enabling business ... through smart risk management, and shaping the future of cybersecurity. The...with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation… more
- Justworks (New York, NY)
- Director , Governance Risk & Compliance New York,...GRC, familiar with regulations such as SOC2, GDPR, CCPA, SOX or PCI compliance. + Minimum of 5 years in ... join the team to lead and manage the Security Governance, Risk , and Compliance (GRC) function. This Director of GRC role will provide expert leadership in all… more
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