- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a...Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Zions Bancorporation (Salt Lake City, UT)
- …Assist business partners in evaluating possible actions to address deficiencies. + Work with internal audit , risk management, and external audit to analyze ... The focus of this role is working with the Director of SOX Programs to manage and...Zions Bancorporation and its affiliates. + Collaborate with leadership, internal , and external audit teams to plan,… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... Job Description + Lead and manage the internal audit function, overseeing audit...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit … more
- Patterson Companies, Inc. (St. Paul, MN)
- …believe that they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, ... ideas and recommendations + Demonstrated ability to apply strong understanding of internal audit processes, SOX , and internal controls when leading… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance...and/or SOX integration. + Develop and mentor Internal Audit team members, including department of… more
- Copeland (St. Louis, MO)
- …We 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 ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... carry out administrative activities needed to support an elite internal audit function, supervise several audits, present...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as… more
- Charles Schwab (Lone Tree, CO)
- …Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Information Technology required + Six or ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior… more
- Electric Power Research Institute (Knoxville, TN)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing,...direction/guidance and knows when to escalate issues to the Director - Internal Audit +… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Western Digital (Cheyenne, WY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more
- Robert Half Finance & Accounting (Chicago, IL)
- …engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in...processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
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