is seeking an accomplished Director of IT Risk and SOX Compliance to own the design, execution, and continuous improvement... of our IT General Controls (ITGCs) framework supporting enterprise-wide SOX compliance. Serving as the strategic link...
global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation... Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change...
managing and mitigating IT compliance risks. This position is an indivdual contributor role reporting to the Director... compliance with accounting policies and SOX regulations Review and update the Company’s risk and control matrix and internal...
support of the SOX program under the direction of the Manager SOX Compliance and Director – Assurance. Partner with business... units and IT teams to execute SOX compliance activities. Review changes in internal controls proposed by business units...
, and more. TOGETHER WE WIN® THE OPPORTUNITY Responsible for performing the Bank’s risk based, annual SOX IT Compliance Program plan... operates. HOW YOU’LL MAKE A DIFFERENCE Assists SVP, IT SOX Director, in planning and executing the Bank’s annual IT SOX...
in this role or another. ✨ Let's give businesses more time for what matters. Job Title: Director, SOX & Governance The... Director of SOX and Internal Control over Financial Reporting is a strategic and highly visible leadership role responsible...
! Director, SOX In this role you will support the execution of operational, information technology, financial, strategic... and compliance audits as well as assess risk in the financial reporting process. Identifying and testing internal controls...
of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related... What Sets You Apart - CIA, CPA or CISA preferred - Proficiency in process and controls, risk assessment - Knowledge of IT...
. 5+ years of experience in IT audit, compliance or risk management roles, with a strong knowledge of SOX requirements... for overseeing the company's IT Sarbanes-Oxley (SOX) compliance program, ensuring adherence to the Act and related regulations...
. 5+ years of experience in IT audit, compliance or risk management roles, with a strong knowledge of SOX requirements... for overseeing the company's IT Sarbanes-Oxley (SOX) compliance program, ensuring adherence to the Act and related regulations...
role responsible for the Governance, Risk and Compliance (GRC) across Amgen’s global digital operating environment... standards (e.g., GxP, SOX, ISO, etc.) The Executive Director will support leadership and peers through the delivery of time...
and security organization, the Sr. Director, Business Security, Risk & Compliance (SRC) Lead plays a critical role in shaping... making across the enterprise. The role collaborates closely with Information Security, Risk & Compliance leaders, IT...
and oversee Vendor and Customer Risk Assessments. Provide support and guidance for legal and regulatory compliance efforts (SOX... that are highly scalable and redundant. Ensure IT Security practices are in compliance with global laws and regulations. Support...
**Position Overview** The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role... assessments across business units and IT domains. + Own the accuracy and ongoing maintenance of the enterprise risk register...
Job Title: IT Director I - First Line IT Governance, Risk, and Controls Location: Block 23 What you'll do: As an IT... IT Governance, Risk & Compliance (GRC) functions including regulatory compliance management, policy governance, IT risk...
. We are looking for a Director, IT Risk and Governance. The Director of IT Risk & Governance is responsible for leading and transforming governance..., risk, and compliance programs and initiatives across Holland America Line, Seabourn, and Holland America-Princess Alaska IT...
Job Description AtkinsRéalis USA Holdings LLC seeks Director IT Governance and Compliance in Tampa, FL: Lead the IT... of: Internal IT audit management; IT risk and compliance management; Delivering presentations to committees and senior leadership...
Position Overview The Director, IT Quality Compliance provides strategic and regulatory compliance subject matter...) methodology; provide training on SLC processes and deliverables. Define and report on KPIs related to IT compliance, risk...
will be responsible for executing and supporting the Company's SOX compliance program, with a focus on monitoring, testing and improving..., regional finance teams, process owners and external auditor to ensure consistent and effective SOX compliance across multiple...
Control (SOX) - Information Technology (IT) is part of the Global Internal Control team reporting to the Global Director... the annual cycle for designing, implementing, communicating and remediating IT SOX controls. Essential Duties...