- Quarterra (TX)
- …with risk management (first line), internal and external audit , and corporate risk and governance teams ( SOX , Regulatory, Project) to support independent ... additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the...reviews and risk assessments. Provide centralized audit and regulatory support in the facilitation… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …and directly manage a team of 7. You will work alongside the FP&A Director , Director of SEC reporting and Internal Audit . You need to have a minimum of 3+ ... Global Service company, is looking to hire a Global Corporate Controller. In this role you will be reporting...will lead the global close as well, ensure that SOX procedures are followed, and ensure the integrity of… more
- Intuit (San Diego, CA)
- …Program Manager on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for ... apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and… more
- CVS Health (Cumberland, RI)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the Director ... the SCA Team will build and lead a team of approximately 14 audit /compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements… more
- Norfolk Southern (Atlanta, GA)
- …Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director Accounting Research & Analysis ... Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA,...+ Experience with ITGC controls compliance and/or audit preferred **Career… more
- CVS Health (Austin, TX)
- …Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in a corporate environment + 3-5+ ... Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …search of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity ... honing your skills and developing your career in IT audit management. Your Role: As an IT Audit...audits, ensuring Gaming Compliance, and adhering to Sarbanes Oxley ( SOX ) standards. Expect to interact regularly with mid-to-senior level… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise Risk and ... Sarbanes-Oxley ( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: + Execute the vision and direction of… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... the business **Manage and execute the financial and business audit processes (including SOX ), including risk assessment,... Plan + Possess deep technical knowledge related to SOX , corporate governance, and enterprise risks +… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- … corporate accounting functions, including consolidations, general accounting, and SOX compliance for IT General Controls and Business Processes. The successful ... Description We are in search of a Director of Accounting to join our team in...maintain comprehensive internal controls over financial reporting to ensure SOX compliance. * Manage audit requests for… more
- US Bank (Charlotte, NC)
- …a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit... Director and Senior Audit Director , in providing the Audit Committee and… more
- House of Blues (Beverly Hills, CA)
- … audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform final audit review and sign-off tasks. Additionally, they ... will provide excellent support to the Director in audit and ad-hoc projects, and...across Live Nation businesses. + Provide direct oversight over SOX 404, SSAE16 SOC1 and 2, and other such… more
- Howmet Aerospace (Pittsburgh, PA)
- …efforts on other audits as assigned. This role will report to the Internal Audit Director , North America and Global SOX . Internal Audit at Howmet is a ... will have exposure to key functions and leaders in Corporate and Business Segment operations. Your audit ... issues with management * Assisting external auditors with SOX -related audit testing and physical inventory observations… more
- Tompkins Community Bank (Ithaca, NY)
- …Program, and supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... methodologies. Flexible Location: This position is located at our Corporate Headquarters office in Ithaca, New York. Tompkins also... planning through reporting. + In conjunction with the Director of Internal Audit , review audit… more
- Robert Half Finance & Accounting (Denver, CO)
- …internal controls, and will perform various accounting, financial, operational, regulatory, or SOX audits to protect corporate assets and ensure proper internal ... experience in public accounting (Big 4 or mid-tier) or corporate internal audit (Fortune 500). This position...here or send their resume directly to Chuck Bustos, Director of Permanent Placement Services for Robert Half in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …also oversee a variety of ad hoc assignments and special reviews as request by the Director and as agreed with the Audit Committee and or Regional President and ... by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60-70 auditors incorporating skills in finance, internal controls,… more
- Travelers Insurance Company (Hartford, CT)
- …in adherence to internal audit professional standards, best practices and Corporate Audit 's methodology. + Reviews workpapers to determine completion and ... any implications for the company. + Assists the Program Director with preparation of the quarterly audit ...internal audit professional standards, best practices and Corporate Audit 's methodology. + Performs other duties… more
- 3D Systems, Inc. (Rock Hill, SC)
- …automotive, and durable goods. Position Overview: We areseekinga highly skilled and experienced Director of SG&A Accounting to join our dynamic team. The Director ... driving process improvements,optimizingfinancial close efficiency, deliveringtimelyandaccuratefinancial reporting, andmaintaininga robust SOX control environment. This role will collaborate closely with… more
- The Hertz Corporation (Oklahoma City, OK)
- The ** Director of Accounting** will lead accounting responsibilities which includes managing teams of diverse individuals and other indirect reports. The starting ... are processed according to schedule + Manage accounting unit SOX testing as well as ensuring any SOX...process improvements. + Adhere to all Sarbanes-Oxley, internal policies, audit procedures and regulations to ensure full compliance exists.… more
- Choice Hotels (North Bethesda, MD)
- …world's largest lodging franchisors, has an exciting new opportunity as our Director , Financial Reporting & Accounting Policy in the Financial Reporting & Accounting ... the financial reporting, technical accounting, and international accounting statutory audit functions for Choice Hotels International through cross departmental… more
