- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Confluent (Providence, RI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Walmart (Bentonville, AR)
- …all Walmart segments. **What You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key ... Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA,...& FCPA, you'll lead the design and management of internal controls over financial reporting for a… 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 ) ... controls , and provide thought leadership to optimize the internal control environment. You will also provide...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Dow Jones (New York, NY)
- …technologies. About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to ... meeting quarterly and annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance...with business groups and help address internal control related issues. + Maintain the SOX … 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...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… 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 the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...by others regarding the testing of internal controls to validate the operating effectiveness of SOX… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… 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 ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Intuit (San Diego, CA)
- …CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- RTX Corporation (Farmington, CT)
- …or digital technologies + Experience in DT controls , Sarbanes-Oxley Act of 2002 ( SOX ) and COSO's Internal Control Integrated Framework + US citizenship ... (PST) Team:** RTX has an opening for an **Associate Director , Internal Controls (DT)** (Associate...the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control… 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 ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director ** **Job Class: State Program Administrator, Manager Senior** **Agency: Housing Finance Agency** + **Job ... a mission-focused financial institution looking for a Risk and Internal Controls Director who is...Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert… more
- Simplot (Boise, ID)
- …responsible for establishing and overseeing a comprehensive internal controls program modeled after Sarbanes-Oxley ( SOX ) principles, tailored for ... role will lead the design, implementation, and continuous improvement of a global Controls function, ensuring robust internal control over financial… more
- Turner & Townsend (Marietta, PA)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
- Turner & Townsend (Atlanta, GA)
- …project management information systems, and construction delivery overall. The Project Controls Director 's duties will include reviewing costs, tracking ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** ** Director ** to build, organize, grow and...to ad hoc requests for data and tools. + SOX control responsibilities may be part of… more
- Diageo (NY)
- …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business ... controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning....control frameworks, financial policies and procedures, process and internal controls leading practices and best in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
