- American Express (New York, NY)
- …2LOD objectives 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 ... collaboration with Technology, internal audit, and external audit teams The Director , SOX IT Testing will: + Set and communicate the strategic direction… 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
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive SOX ... out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity!...Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows. + Organize… 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 ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of...units and the Manager SOX Compliance. Major Responsibilities… 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...the SOX compliance program for our Zions Bancorporation. As the… 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
- 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
- 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
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