- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance program,… more
- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance, internal audit , or… more
- American Express (New York, NY)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build...+ Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal … more
- Mitsubishi Chemical Group (New York, NY)
- …systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...required + Minimum 10 years of internal audit , internal control, SOX , risk… more
- US Bank (New York, NY)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CVS Health (New York, NY)
- …security, compliance, cloud platform planning and execution, federal and state audit compliance, SOC/ SOX compliance, disaster recovery, and capacity planning. ... **Position Summary** CVS Health is recruiting for an Executive Director , Production Services. As a key member of the...relationships across the PS DDAT towers, broad DDAT, and internal business partners + Ensure the highest standards are… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...compliance with standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain transparency and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, ... aspects of the preparation and management of our Health Authority, agency and internal company audits. Ensure all IT-related aspects are in compliance and audit… more
- NBC Universal (New York, NY)
- …with external tax advisors and authorities. Risk & Governance + Maintain strong internal controls and ensure compliance with SOX and other regulatory ... Job Summary: We are seeking an experienced and strategic Director , Tax for our tax function. This role is...in accordance with ASC 740. + Lead the annual audit of tax accounts and coordinate with external auditors… more
- NBC Universal (New York, NY)
- …principles (USGAAP) and control environment (eg SOX ) with a strong audit background ( internal or external) preferred + Media and Entertainment industry ... preferred, but not required + Proven ability to implement business process changes to improve operating efficiencies + Executive presence, ability to interact with executives at high levels to resolve issues or effect changes + Strong verbal and written… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business… more
- Bausch + Lomb (Rochester, NY)
- … SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling… more
- Meta (New York, NY)
- …meet these requirements for a highly demanding and dynamic workplace 28. Familiarity with SOX compliance and internal audit frameworks related to payroll 29. ... and operate as a functional leader. Reporting to the Director , People Services Delivery, this internal facing...operational workflows and engagement models 22. Experience in managing Internal and External Audit Review 23. Knowledge… more
- TD Bank (New York, NY)
- …Treasury, Balance Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and ... + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication skills (both… more