- 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
- Gilead Sciences, Inc. (Foster City, CA)
- …external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of ... and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area...and skills** + Comprehensive knowledge and experience working on SOX audit including: + Assessment of … 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
- 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
- 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
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
- Papa John's International (Atlanta, GA)
- …key aspects of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the ... + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at least 2+ years of … more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a ... Coordination** : Act as a liaison with external auditors for IT-related SOX matters, supporting audit requests and facilitating reliance on management's testing… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance, risk management, internal audit , or a similar role + ... **Job Description** **Position Title:** Sarbanes-Oxley ( SOX ) Coordinator (Internal Controls, SEC Reporting) OPEN UNTIL...the organization. **Essential Functions:** + Provide support to the Director of SEC Reporting and Internal Controls in leading… 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
- City National Bank (TX)
- * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE.../ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit ... OPPORTUNITY? The Director of Audit for Finance will manage a team of ...findings and audit reports drafted by the audit team for submission to the Senior Director… 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 audit ... the IAD will have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD will manage the relationship… more
- Copeland (St. Louis, MO)
- …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 the ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:** + Act...in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging… more
- Manulife (Boston, MA)
- …We embrace innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing, ... performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX... audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing with management, external auditors, and… 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 ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… more
- Applied Materials (Austin, TX)
- …about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... critical leadership role will be responsible for developing and executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance… more
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