- Comerica (Dallas, TX)
- Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance (ERCG) Group is responsible for Comerica's compliance ... the second and third lines of defense. The ERCG Senior Director is responsible for providing executive...leadership to the various quality assurance programs, primarily the SOX program office, including serving as the… more
- NCR VOYIX (Atlanta, GA)
- …from the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's ... operating effectiveness. + Lead efforts to modernize NCR Voyix's SOX program . + Identify control deficiencies and...senior management (CAO, CFO, CISO) and the Executive Director and CAE. + Collaborate with external auditors to… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX ...audit findings with the level of quality necessary for director audience. + Clearly communicates technical audit exceptions and… more
- 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, you will...and analytical skills to our highest profile technology controls program . You will act as a thought leader working… more
- Allied Universal (Conshohocken, PA)
- …Internal Audit Manager will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of 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
- Carnival Cruise Line (Miami, FL)
- …The RAAS SOX Manager is responsible for leading the execution of the sox program by managing and supervising process walkthroughs as well as testing of ... improvement opportunities + Lead the execution of the annual SOX program including Project plan creation with...program , while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- WATTS (Fort Worth, TX)
- …Solutions Platform (+$300M) and will direct the financial functions observing GAAP. The Senior Director , Finance will be an important partner, playing an ... of Directors. + Monitor compliance with internal controls and systems within the SOX program , develop new processes and controls to support external financial… more
- Turner & Townsend (Atlanta, GA)
- …post-project operations. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior Director ** with knowledge of design, construction, and operations; ... of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts...scope with some of our major clients. Furthermore, the Senior Director must be experienced in the… more
- Warner Bros. Discovery (Washington, DC)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a ... operations, combating disinformation, and defending journalists from targeted cyber-attacks. This Senior Director role is responsible for maintaining a strategic… more
- Curia (Albany, NY)
- Senior Director , CISO - Remote Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries. The ... Senior Director , Chief Information Security Officer (CISO),...for establishing and maintaining the enterprise vision, strategy, and program to ensure information assets and technologies are adequately… more