- 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
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... audit process. + Provide expert guidance on IT SOX requirements for system implementations, upgrades, and changes impacting...BRING** + 12+ years' experience in public accounting with SOX experience, or internal audit experience in… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- TXNM Energy (Albuquerque, NM)
- …the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...audit staff. Will work closely with the Internal Audit Director and various levels of stakeholders… more
- Grant Thornton (San Francisco, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... The SOX Compliance Quote to Cash (QTC) Senior Associate...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Carnival Cruise Line (Miami, FL)
- …large/complex internal audit department (excluding internship) + 6+ years of SOX related professional experience with a Big 4, or large/complex internal audit ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner with departments across ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as...identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME) + Obtain, document and review… more
- MRC Global (Houston, TX)
- …the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit function ... the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control...in a timely manner. + Ensure the outsourced internal audit function remains in compliance with SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Honeywell (Charlotte, NC)
- …+ Coordinate and partner with controllership and our external auditor on the annual SOX audit program + Coordinate and manage co-sourced audit ... a member of a global team as a Senior Director , Corporate Audit - Global Finance, working...overall experience + 5+ years of experience in internal controls/ audit + Knowledge of US GAAP, SOX ,… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the Internal Audit Director , Aerospace Technologies, working to change the way we fly, fuel jets in an ... and preparing you for success in the company. As Director Internal Audit here at Honeywell, you...in data analytics + Strong knowledge of US GAAP, SOX and internal audit standards + Experience… more
- Avnet (Phoenix, AZ)
- …key risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Sets internal ... information. The role reports to the VP of Global Audit . **Principal Responsibilities:** + Manage and supervise the annual...in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Actively participate as a key member of… more
- CIBC (New York, NY)
- …ICFR/ SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most optimal for you to ... and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + **You have a degree/diploma… more
- BeOne Medicines (Emeryville, CA)
- …Finance, Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the ... job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and...authentication, authorization, and credential management + Strong SOX /C- SOX ITGC and application control testing audit … more
- Six Flags (Charlotte, NC)
- …seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director ...and cloud-based solutions for compliance with company policies and SOX requirements. **Risk Assessment & Audit Execution:**… more
- Insight Global (Atlanta, GA)
- Job Description This position is responsible for assisting the Director of Internal Audit in developing and executing the Companys IT audit and ... plan. This will involve working closely with the Senior Director of Internal Audit , Controller, IT Management,...strong background in IT compliance, business acumen, technical acumen, audit methodologies, and risk management. Execute IT SOX… more
- Choice Hotels (North Bethesda, MD)
- …time Your Team This is an individual contributor role that will report to the Senior Director , SOX and Audit . You will have 2 peer teammates and collaborate ... has an exciting new opportunity as our Senior Auditor. The Internal Audit Department exists within the Company as an independent, objective assurance and… more
- Honeywell (Phoenix, AZ)
- …accuracy of our operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work out of our headquarters in Phoenix, ... the risk assessment and company risk framework + Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness testing,… more
- American Tower (Boston, MA)
- …of scheduled audits and assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the work of, and coaches ... **The Team** The Senior Manager IT Audit develops and implements global IT audit...and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls, and leads special projects. The Senior Manager… more
- Mitsubishi Chemical Group (New York, NY)
- …companies as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of ... office as needed.** Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based...background is required + Minimum 10 years of internal audit , internal control, SOX , risk management, public… more
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