- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives ... a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief...of key accounts and processes and determine the annual SOX scope, including coordinating with internal and… 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 ... technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies....BRING** + 12+ years' experience in public accounting with SOX experience, or internal audit experience in… 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 ... as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Blue Raven Solar (Orem, UT)
- …to ensure compliance with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director...and risk management practices. Skills: + In-depth knowledge of SOX 404 requirements and internal control… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Honeywell (Morris Plains, NJ)
- …risks, Business planning and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will ... report directly to our IT Director and you'll work out of our Morris Plains,...- Conducting risk assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX … more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... general controls, and business processes. + Identifies and documents control design deficiencies and operational effectiveness issues in accordance...IT, or related field + 2+ years of audit ( internal / external) experience, SOX compliance, or… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls. + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk… more
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner... Audit, External Audit or role involving review of internal risk and control processes (Preferred) +… more
- Carnival Cruise Line (Miami, FL)
- …well as with the external auditors to monitor the company's compliance with established internal control related activities + Assist the RAAS VP in the execution ... most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the sox… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will ... Director Financial Control Compliance Job Description...remediation initiatives. Additionally, you will develop remediation plans for internal control deficiencies and collaborate with auditors… more
- JBS USA (Greeley, CO)
- …efficiencies, lead the company's efforts to ensure compliance with Sarbanes-Oxley ( SOX ) and other relevant regulations, managing internal controls, conducting ... internal controls in IT. + Develop and maintain SOX compliance policies and procedures. + Conduct annual ...control deficiencies, develop remediation plans, and ensure that internal controls are operating effectively. + Monitor and track… more
- MRC Global (Houston, TX)
- …ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control framework and governance ... and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced ...audit team and provide guidance and direction to ensure internal control audits are performed effectively. +… more
- Global Foundries (UT)
- …drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance ... more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility... Internal Controls shares global responsibility for GF's internal control strategy and framework, along with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Honeywell (Phoenix, AZ)
- …cross-functional experience on the job and preparing you for success in the company. As Director Internal Audit here at Honeywell, you will play a pivotal role ... become a member of a global team as the Internal Audit Director , Aerospace Technologies, working to...management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.… more
- AIG (Atlanta, GA)
- …designed properly and operating effectively to mitigate risk and support a solid SOC/ SOX control environment. You will support key stakeholders as necessary to ... Director of Claim Regulatory Compliance Who we are...of all IAG Management Action Plans, including self-reported issues, SOX control deficiency and risk event remediation's.… more
- Entergy (New Orleans, LA)
- …the company + ** SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls across ... **Job Title:** Director of Strategy and Data Analytics **Work Place...responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory… more
- Turner & Townsend (Atlanta, GA)
- …so that operations teams can make well informed business + Maintain strong internal control environment to ensure accuracy of financial reporting. + Ensure ... **Job Description** **Turner & Townsend** **Heery** are seeking a ** Director of Financial Services** . The Director ...ensure adherence to financial regulations and ethical standards. + SOX control responsibilities may be part of… more
- US Foods (Phoenix, AZ)
- …and cost control principles including Generally Accepted Accounting Principles and SOX * Broad skillset in financial analysis and financial modeling * Proficient ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
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