- Confluent (Providence, RI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance. + Collaborate ... This role is critical in ensuring the effectiveness of internal controls and driving process improvement across... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX… more
- IGT (West Greenwich, RI)
- …**Governance & Compliance:** Ensure adherence to procurement policies, regulatory requirements, and internal controls (eg, SOX compliance). + **Innovation & ... Director Indirect Procurement Location: West Greenwich, RI, US,...+ Subject matter expert in supplier and contract management, SOX compliance, and Ariba P2P systems. + Strong negotiation,… more
- Cardinal Health (Providence, RI)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more