- American Express (Phoenix, AZ)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and... general controls. To apply to this hybrid Senior Director of IT SOX Compliance… more
- Papa John's International (Atlanta, GA)
- … and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or Big ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The… more
- CVS Health (Albany, NY)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk ... and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit...under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution** + Effectively perform and document...IT risk … more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work with ... and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,...and internal best practices + Support performance of regular risk assessments to identify key areas of SOX… more
- Procter & Gamble (Cincinnati, OH)
- …the continuous improvement of the risk and compliance mindset across P&G. Build IT risk awareness by providing support and training to others. + Collaborate ... and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding... management, and shaping the future of cybersecurity. The IT Governance, Risk , and Compliance (GRC) Organization… more
- Sleep Number (Minneapolis, MN)
- …in creating the future through higher quality sleep. Position Purpose As the Director , Cybersecurity Governance, Risk , and Compliance, you are responsible for ... risk and foster a culture of security across the organization. The Director , Cybersecurity Governance, Risk , and Compliance manages a team with… more
- Community Health Systems (Franklin, TN)
- …focus areas in order to implement and govern processes and controls that reduce risk and exposure to the organization. The Director will foster strong ... As a member of the Cybersecurity organization, the Cyber Security Director , Infrastructure Protection leads the strategy, implementation and continuous improvement… more
- HP Inc. (Spring, TX)
- …employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... designing, implementing and maintaining the effectiveness of IT general controls (ITGC) and IT application...to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business.… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance, audit, information security management, or similar ... The IT Risk Specialist is an individual...the on-boarding process. This role will report to the IT Director of Cybersecurity, but will support… more
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