- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… more
- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on IT General ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
- 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 ... efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the SOX … 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
- 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 ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance , you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... * Ensure compliance with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes. *… more
- NiSource (Merrillville, IN)
- …schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's ... ** Senior /Lead Compliance and Performance Analyst** + We are...of IT SOX controls as required by the SOX Compliance office on a quarterly basis. The… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance, Risk, & Compliance ** will oversee strategic initiatives ... Audit & Compliance :** + Lead Security Department compliance and audit activities related to SOC2, SOX...management roles, including at least 5 years in a senior leadership capacity. + Strong understanding of cybersecurity frameworks,… more
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