- Capital One (Mclean, VA)
- Director , Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ingenuity, ... experiences for both internal and external clients. As a Director in the Capital One Technology organization,...As a Director in the Capital One Technology organization, you will apply your leadership and analytical… more
- Comerica (Dallas, TX)
- … Technology Controls Leadership and Stakeholder Collaboration * Serves as a senior technology SOX controls leader, liaising with risk and control owners and ... Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance (ERCG)...managing the ERCG Group's strategy and approach to Comerica's technology ecosystem compliance with SOX , including infrastructure… more
- Amentum (Springfield, IL)
- …more than 53,000 employees in approximately 80 countries across all 7 continents. The ** Director of IT SOX Compliance** is responsible for ensuring Amentum IT's ... is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its...it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance… more
- Robert Half Finance & Accounting (Thompson Falls, MT)
- …Robert Half Talent Solutions is working with a rapidly-growing company searching for a Director of Financial Reporting and SOX to lead key initiatives in ... various stakeholders on a monthly, quarterly, and annual basis. * Sarbanes-Oxley ( SOX ) Compliance: o Conduct risk assessments, process, and controls documentation. o… more
- NCR VOYIX (Atlanta, GA)
- …only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's ... platform to help navigate, simplify and run our customers' technology systems. Our customers are at the center of...world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the… more
- Zions Bancorporation (Salt Lake City, UT)
- …Officer to join our team. The focus of this role is working with the Director of SOX Programs to manage and enhance the Routine Process related aspects ... of the SOX compliance program for our Zions Bancorporation. As the...the company - interacting with leaders in finance, accounting, technology , operations and with our external auditor and internal… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible ... for leading the execution of the sox program by managing and supervising process walkthroughs as...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- CARMAX (Richmond, VA)
- …**Who we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter ... have highly advanced technical knowledge and be the subject matter expert in technology compliance governance and audit compliance? Then your job search begins and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...+ Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX… more