- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the… 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 ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... SOX program under the direction of the Manager SOX Compliance and Director -...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- 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 ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will: + Set...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- Confluent (Columbia, SC)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Lilly (Indianapolis, IN)
- …to enable a successful startup into GMP manufacturing operations. **Position Overview** The Sr Director of Finance and Procurement will have operational and ... all new suppliers required for a new site. The Sr Director will get exposure to cross-functional...objectives + Develop and implement local financial, procurement and compliance processes + Integrate with global processes and systems,… more
- Oglethorpe Power (Tucker, GA)
- …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- CVS Health (Albany, NY)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution**… more
- BJs Wholesale Club (Marlborough, MA)
- …years old) *eligibility requirements vary by position **medical plans vary by location The SR Director of IT Operations & Service Excellence is the strategic and ... , Security & Risk + Partner with Cybersecurity and Compliance teams to meet PCI‑DSS, SOX , and...progressive IT Operations leadership with 5+ years at a Director /Head level supporting large‑scale, Retail and distributed environments. +… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …for US MMS. + Responsible for revenue recognition , accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region is ... . Our focus is on making the medication management simpler, safer and smarter._ The Sr . Director of Finance, US Region position is a leadership role within BD… more
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