- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The ideal SOX Program Governance Leader is an effective team collaborator, ... and training, and consistent quality review. Working with the SOX Program Leader and the...the program 's state and methodology. As a leader , this role will lead team members… more
- Papa John's International (Atlanta, GA)
- …is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and ... (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied to technology and data are… more
- JPMorgan Chase (Newark, DE)
- …oversees the execution and implementation of these frameworks in collaboration with LOB SOX Program Managers. They monitor the status of LOB testing activities, ... The SOX CCAP Governance (SCG) team within...Attestation (CCAP) programs. They maintain ownership of the JPMC SOX and CCAP Framework, establishing program requirements,… more
- Banc of California (Durham, NC)
- …for improvement, develop actionable plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT SOX walkthroughs with internal ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, IT SOX role is responsible for developing, implementing, and overseeing...and drive change across the organization to enhance IT governance practices and outcomes. + Lead and… more
- AbbVie (North Chicago, IL)
- …is an experienced internal controls professional with strong leadership, communication, and program management capabilities, and deep expertise in SOX compliance ... scorecards and metrics; escalate risks or resourcing gaps to SOX COE leadership Training & Standards + Lead...Governance & Communication + Serve as liaison between SOX COE and BU Control Specialists, facilitating two-way communication… more
- Truist (Charlotte, NC)
- …review the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the ... IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX...during the planning and execution of technology initiatives. + Lead the adaptation of a work program … more
- NVIDIA (Santa Clara, CA)
- …companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of ... NVIDIA is the world leader in Accelerated Computing. We are passionate about...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Truist (Charlotte, NC)
- …review the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the ... IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX...during the planning and execution of technology initiatives. 7. Lead the adaptation of a work program … more
- TD Bank (New York, NY)
- …function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It ... of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating standards within one or more areas… more
- TD Bank (New York, NY)
- …function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It ... as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes and completes a variety of complex… more