- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Confluent (Providence, RI)
- …One Team. One 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 ...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… more
- Walmart (Bentonville, AR)
- …you'll do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... Walmart segments. **What You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key stakeholders… more
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...across all regions and business units. + Collaborate with internal and external auditors to facilitate walkthroughs, control… more
- Dow Jones (New York, NY)
- …good working relationships with business groups and help address internal control related issues. + Maintain the SOX program results and documentation ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control … more
- 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 ... as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Sysco (Houston, TX)
- …compliance across systems. + Strong understanding of financial reporting processes and internal control frameworks (eg, COSO). + Ability to act independently ... We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to...data-driven approach to refine the testing resource schedule, considering control type, complexity, and estimated time-to-test. + Drive the… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and documentation to ensure accuracy, consistency, and adherence to internal control standardsStrong knowledge/experience with Public Company… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls… 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 ... compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- RTX Corporation (Farmington, CT)
- …and/or or digital technologies + Experience in DT controls, Sarbanes-Oxley Act of 2002 ( SOX ) and COSO's Internal Control Integrated Framework + US ... (PST) Team:** RTX has an opening for an **Associate Director , Internal Controls (DT)** (Associate Director...+ Develop and sustain relationships with the extended RTX internal control teams within Enterprise Services, Digital… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …managing co-sourced or outsourced internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance, and risk ... Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit… more
- State of Minnesota (St. Paul, MN)
- … Internal Controls Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert and internal advisor. The ... **Working Title: Risk and Internal Controls Director ** **Job Class: State...Job Duties** + Serve as the Agency's risk management, internal control and fraud/waste/abuse of funds expert… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... that enables the maintenance and improvement of function and our compliance with our internal control framework. **How you will contribute** You will: + Lead key… more
- Copeland (St. Louis, MO)
- …overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- HP Inc. (Spring, TX)
- …and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, COBIT, ... company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX... control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal … more
- Simplot (Boise, ID)
- …accountability and risk awareness. **Key Responsibilities** + Design and implement a scalable, SOX -like internal control framework suitable for a private ... Global Controls & Compliance Director Location: Boise, ID, US, 83702-6924 The JR...leadership role. + Deep understanding of internal control frameworks (eg, COSO) and experience implementing SOX… more