- US Bank (Minneapolis, MN)
- …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
- JPMorgan Chase (Plano, TX)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you...+ Drive initiatives to improve the SOX program and promote efficiencies, improving governance and… 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
- Robert Half Management Resources (Frisco, TX)
- …our team on a contract basis in Frisco, Texas. In this role, you'll lead efforts to ensure compliance with Sarbanes-Oxley ( SOX ) regulations, manage audits, and ... * Oversee the design, implementation, and execution of the organization's SOX compliance program , ensuring the effectiveness of approximately 75-80… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... Operations & Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation,...will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- PVH Corp. (Bridgewater, NJ)
- …design, implementation, and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage ... leader to serve as the Global Director, IT SOX Compliance, with a specialized focus on IT General...external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and… more
- Walmart (Bentonville, AR)
- …Shape the future of global compliance at Walmart! As Director, Controllership - Global SOX & FCPA, you'll lead the design and management of internal controls ... Walmart to serve customers anytime, anywhere. As a key leader in this group, you'll shape robust processes that...transparency across all Walmart segments. **What You'll Do:** + Lead the design and implementation of internal controls for… more
- TD Bank (Charlotte, NC)
- …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
- Ameren (St. Louis, MO)
- …controls associated with the company's key business programs, corporate governance , risk management, and business planning._ **Key responsibilities include:** + ... process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating project, operational, regulatory,… more
Recent Searches
- Associate System Data Integration (United States)
- Custom Protection Officer (Florida)
- Temp Press Media Special (California)
- Minor Caliber Gun Systems (Florida)
Recent Jobs
-
Principal Sourcing Manager, Networking Silicon
- Amazon (Seattle, WA)
-
Fire Protection Engineer II
- AECOM (Arlington, VA)