- Hyatt Hotels Corporation (Atlanta, GA)
- …resource allocation to promote and enable smart and proactive decisions *Manage SOX compliance *Complete the year-end audit process. Review and approve ... As a member of the properties Leadership Committee, the Director of Finance is a highly visible role with...auditor requests, approve any and all adjustments, reconcile the audit numbers to the property numbers and approve the… more
- Kenvue (Summit, NJ)
- Kenvue is currently recruiting for a: Sr Director Contract & Asset Management What we do At Kenvue , we realize the extraordinary power of everyday care. Built on ... Fully Onsite What you will do Kenvue is currently recruiting for: Senior Director T&D Contract & Asset Management This position reports into Brian Radosavich and… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director /Manager on a timely basis. Lead fellow auditors through ... standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new… more
- Ross Stores (Dublin, CA)
- …all occupancy expenses payable to landlords. Accountable for the entire lease audit function from claim identification to dispute resolution. Manage third party ... lease audit firms and real estate tax consultant(s). Oversee the...working with internal and external auditors for SEC and SOX compliance. The base salary range for this role… more
- Fidelity Investments (Boston, MA)
- …certifications CISSP and CIA Blend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirable Direct experience with general ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...understand and connect key concepts Exposure partnering with IT Audit teams in performing integrated audits as a financial… more
- American Chemical Society (Washington, DC)
- …ongoing business strategies and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with ... We are enthusiastically seeking an Internal Audit (IA) associate to join our team in..., public accounting, public company financial reporting, information security, SOX compliance or finance. Bachelor's degree in Business, Management,… more
- NextEra Energy (North Palm Beach, FL)
- …Energy Marketing, LLC is looking for a Principal Accountant reporting to our Director Accounting MTM, Reporting and Forecasting. In this role you will: Provide ... results and cash flows of NEE's trading & marketing activities Maintain SOX Compliance by ensuring financial data integrity, monitoring and maintaining a strong… more
- Axon (Boston, MA)
- …San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for day-to-day strategic ... processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the… more
- Meta (Bellevue, WA)
- …to get things done in a fast-paced, ambiguous environment Familiarity with SOX compliance and internal audit frameworks related to payroll Awareness ... experienced communicator and operate as a functional leader. Reporting to the Director , People Services Delivery, this internal facing Individual Contributor will be… more
- Zurn Elkay Water Solutions (Milwaukee, WI)
- …the Zurn Elkay Water Solutions Corporation family! Description Reporting to the Tax Director , the Tax Manager partners with members of the Corporate Tax Department, ... for all US tax compliance (both direct and indirect tax, including audit management) and related quarterly and annual income tax provision support, meeting… more
- Kenvue (Summit, NJ)
- …yours. For more information , click here . Role reports to: Sr Director , Strategy & Practice Ops Location: North America, United States, New Jersey, Summit ... in 50+ different countries, this role will liaise directly with Finance, Audit and Technology. Key Responsibilities Support Leadership to translate Legal &… more
- VF Corporation (Greensboro, NC)
- …Job Summary: The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is responsible for preparing accurate and timely ... processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate monthly consolidation of global financial results used… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... Asia to meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... and other stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and recommendations for continuous improvement in… 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 audit activities. This role will be primarily focused on ensuring compliance… more
- US Bank (Atlanta, GA)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services… 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...issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs… 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 ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Manulife (Boston, MA)
- Reporting to the AVP, Global Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and manage Manulife's SOX ... basis to build a strong, engaged team. + Lead the SOX /MAR (Model Audit Rule) compliance program through it's various phases (planning, walk-throughs, testing… more
- Dow Jones (New York, NY)
- …is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. Candidates ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg...relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. +… more
