- Confluent (Providence, RI)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance, internal audit , or… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX ....and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- Dow Jones (New York, NY)
- … management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit staff. Will work closely with the Internal Audit Director and various...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and...and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing...or more years of related work experience in an internal controls testing, internal audit ,… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance,… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... will be based in St Louis, Mo.** **At the Director , Internal Audit , you will:**...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... We embrace innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing,… more
- VF Corporation (Madison, WI)
- …or www.vfc.com . **What will you do?** A day in the life of a Director , Supply Chain Accounting & Sales Audit at VF looks a little like ... financial information, optimizing operational efficiency, and driving strategic decision-making. The Director of Supply Chain Accounting and Sales Audit supports… more
- Robert Half Management Resources (Burlington, MA)
- …basis in Burlington, Massachusetts. In this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct in-depth ... accounting, ensuring compliance with industry standards. * Support the Internal Audit Director in maintaining... internal controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing.… more
- Tompkins Community Bank (Ithaca, NY)
- …supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... planning through reporting. + In conjunction with the Director of Internal Audit , review...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
- Mitsubishi Chemical Group (New York, NY)
- …systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...required + Minimum 10 years of internal audit , internal control, SOX , risk… more
- Howmet Aerospace (Pittsburgh, PA)
- …Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global Financial Processes. Primary ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...and efficiency of audits + Assisting external auditors with SOX -related audit testing and physical inventory observations… more
- Robert Half Finance & Accounting (Lexington, KY)
- Description Job Title: Director of Internal Audit Location: Onsite - Lexington, KY Industry: Publicly Traded Company Travel: 1-2 nights per month About the ... Role We are seeking an experienced Director of Internal Audit to...compliance areas + Ensure compliance with SEC regulations and SOX requirements + Work closely with the Audit… more
- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) and ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit … more