- 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. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… 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 ... of new controls . + Maintain business process documentation regarding internal controls over financial reporting, including updating process narratives and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Blue Raven Solar (Orem, UT)
- …primary accountability includes driving the implementation, monitoring, and ongoing maintenance of internal controls and SOX -related processes. You will work ... with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... and gathering evidence necessary to evaluate the effectiveness of internal controls . + Performs walkthroughs and documents...and documents processes to assess the design of key SOX controls and identify risks of material… more
- Honeywell (Morris Plains, NJ)
- …and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly ... - Conducting risk assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures -… more
- Grant Thornton (San Francisco, CA)
- …clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... User Acceptance Testing). + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and...process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Topgolf (Dallas, TX)
- …applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in ... and finance. This role will help to develop sustainable internal controls that will drive consistency and...Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner… more
- Carnival Cruise Line (Miami, FL)
- …and supervising process walkthroughs as well as testing of effectiveness of internal controls over financial reporting. **Essential Functions:** + Coordinate and ... supervise testing of the effectiveness of internal controls over financial reporting. + Assess...external auditors to monitor the company's compliance with established internal control related activities + Assist the… more
- Global Foundries (UT)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- Mastercard (Harrison, NY)
- …Finance Organization and will report into the Director of Internal Controls . The Manager will be responsible for SOX readiness work, including evaluating ... processes, risks, and designing SOX -ready controls for growing and newly acquired...Assess and determine design effectiveness of internal controls through applying testing and control -related best… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Director Financial Control Compliance Job Description... internal controls * Collaborate with internal and external auditors to facilitate SOX ... edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will… more
- Veralto (Waltham, MA)
- …be required and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the ... overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX )...and functional leaders, issues resolution, training of the organization's control owners, and coordination/communication with internal and… more
- Turner & Townsend (Dallas, TX)
- …project management information systems, and construction delivery overall. The Project Controls Director 's duties will include reviewing costs, tracking ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** ** Director ** to build, organize, grow and...to ad hoc requests for data and tools. + SOX control responsibilities may be part of… more
- Turner & Townsend (Mission Viejo, CA)
- …the integration of intake/cost/scheduling reporting to provide a holistic approach to project controls . + SOX control responsibilities may be part of ... Description** **Turner & Townsend** is looking for an **Associate Director of Project Controls ** to lead our...and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control… more
- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... Technology. + 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- Diageo (NY)
- …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business ... controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning....control frameworks, financial policies and procedures, process and internal controls leading practices and best in… more
- JBS USA (Greeley, CO)
- …compliance with Sarbanes-Oxley ( SOX ) and other relevant regulations, managing internal controls , conducting risk assessments, and collaborating with ... the design, implementation, and monitoring of internal controls in IT. + Develop and maintain SOX...control deficiencies, develop remediation plans, and ensure that internal controls are operating effectively. + Monitor… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
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