- PVH Corp. (Bridgewater, NJ)
- …the role** We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized focus on ... compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage... lead for the second line of defense for IT SOX , ensuring independence from first-line control… more
- Dow Jones (New York, NY)
- …+ Provide support and assistance to other groups or individuals involved in the global SOX compliance program throughout the Company. + Establish and maintain ... About Our Organization: Dow Jones is a global provider of news and business information, delivering... automated control requirements + Strong knowledge of US SOX regulations and their application to IT … more
- Walmart (Bentonville, AR)
- …do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... best practices, and continuously improving the effectiveness and efficiency of the organization's SOX and FCPA compliance environment on a global scale. + Manage… 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 ... owners, and external auditors. + Manage the business and IT Process SOX 404 global ... general controls. To apply to this hybrid Senior Director of IT SOX Compliance… more
- Allied Universal (Conshohocken, PA)
- …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 ... global project to design and implement a comprehensive SOX compliance program tailored to the organization's needs and...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- HP Inc. (Spring, TX)
- …partners, and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and ... to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business....business. They will also have the responsibility of leading IT compliance for other domestic and global … more
- Simplot (Boise, ID)
- Global Controls & Compliance Director Location: Boise,... SOX or SOX -like programs, including IT General Controls. + Experience in a global , ... ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a true farm-to-table… more
- Penske (Reading, PA)
- …and services using cutting edge technologies. **What You Will Be Doing:** As a Penske Director of IT Engineering - MS, Storage & Azure Cloud, you will be ... the management, accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems *… more
- Xylem (Charlotte, NC)
- …and sustainable solutions. **The Role:** We are seeking an experienced and highly skilled Director , IT Business Relationship Manager ( Director , IT BRM) ... that will concentrate on building and maintaining strong relationships between the IT department and Segment units. The Director , IT BRM will work to… more
- Medtronic (Minneapolis, MN)
- …day-to-day information security risk functions across multiple projects and initiatives in Global IT . + Personnel Scope - Previous experience managing multiple ... * Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer… more