- Freddie Mac (Mclean, VA)
- …on reliability, collaboration, and knowledge, you will feel right at home! As an Internal Audit Director , you will collaborate with Executive Management, ... If you appreciate the complexity of Technical Accounting, this Audit Director position will be of interest...to enhance and clarify the framework for how the Internal Audit division covers financial reporting risk… more
- Iridium Satellite (Mclean, VA)
- …Summary, Job Requirements & Responsibilities Summary: Reporting to the Associate Director , External Reporting and Technical Accounting, this position requires a ... technical accounting and external reporting for Iridium. Working closely with the internal Sales and Contracts organizations, this position will be required to… more
- Stitch Fix (San Francisco, CA)
- …to scale Stitch Fix to the next level. About the Role Stitch Fix is looking for a Director of Internal Audit & Enterprise Risk , a newly expanded role, to ... of Directors, this leader will be responsible for creating and overseeing our internal audit function, including our SOX program, for a newly public company.… more
- Las Vegas Sands Corp. (Las Vegas, NV)
- …with company and departmental goals for the responsible areas. Direct the performance of internal audit work in Las Vegas, including preparation of audit ... Position Overview The primary responsibility of the Executive Director – Audit Services is to...defense in areas of responsibility. Review and approve all internal audit findings and recommendations for areas… more
- Stitch Fix (San Francisco, CA)
- …overall SOX roadmap Lead the testing of technology components of our SOX internal controls framework while tracking project status inclusive of results, ... SOX Manager to join our small but growing SOX team reporting directly to the Director ...initiatives that will have a direct impact to our SOX internal controls framework (eg, implementation of… more
- CNM LLP (New York, NY)
- …project teams to review and assess the IT environments, risks, and controls related to SOX compliance, internal audit projects, and SSAE 18 compliance for ... Description Responsibilities: Lead, mentor and train a department of SOX IT Audit professionals to ensure clients...years of related work experience in IT consulting, IT internal audit , IT compliance and SSAE engagements… more
- Molson Coors (Milwaukee, WI)
- …part of the Global Internal Audit (IA) team. You will support the Senior Director North America Global Internal Audit in the Molson Coors audit ... control environment. The Responsibilities: Work with the Senior Director North America Global Internal Audit...one or more of the global business units, including SOX . Promote Internal Audit as… more
- Frink Hamlett Legal Solutions, Inc. (Teaneck, NJ)
- …actively pursuing either) and SOX experience are required. Primary Duties The Internal Audit (IA) group is a global function responsible for the successful ... Auditor will also assist the SOX PMO Director in administrating SOXHUB, cloud-based central internal ...Responsibilities: The Staff Auditor may also participate in other internal audit engagements as required: Gain detailed… more
- WatsonBarron Group (Union County, NJ)
- …PTO Description The Internal Audit - Manager will assist the Internal Audit Director in developing enterprise risk assessments and control assessment ... to align controls with business risks. Report to the Internal Audit Director , management and...significant exposure and supervisory experience in GAAP reporting and SOX 404 documentation and evaluation of audit … more
- IQVIA (Durham, NC)
- …process and controls to enhance efficiency and effectiveness Represent Accounting & Finance at internal and external audit meetings SOX sign off for business ... units, continual review of the appropriateness of the SOX controls as the organization grows and introduces increasing levels of automation Partners with regional… more
- Molson Coors (Milwaukee, WI)
- … IT Auditor, you will join the growing IT Audit team within our Global Internal Audit function. Internal Audit ’s mission is to call attention to ... and play a key role in maintaining a world-class internal audit function. As a member of...testing as required in support of the company’s annual SOX audit Escalate significant audit … more
- CDK Global (Hoffman Estates, IL)
- …the department Ensures strong process controls and no risks/significant observations during Audits ( Sox , Internal Audit , External Audit ) Proactively ... to support your growth and ours - Green light your career. Position Summary The Director , Quote to Cash, is responsible for helping to carry out the strategic vision… more
- Stark HR Consulting LLC (Charlotte, NC)
- Job Description Reporting to the Director of Internal Audit , your primary responsibilities will include: Performs risk assessment activities, prepares the ... annual internal audit plan and oversees updating of...necessary) Performs special projects and investigations assigned by the Director or Executive Management Manages, trains, mentors, coaches and… more
- XPO Logistics (High Point, NC)
- …auditors and internal business process/IT owners, including alignment on SOX planning, walkthroughs/testing, audit requests and deficiency evaluation Build a ... of the results; experience producing unambiguous, comprehensive and accurate interpretations SOX compliance, planning, testing and audit experience Excellent… more
- Creative Financial Staffing (CFS) (Orlando, FL)
- …the largest in their industry This IT Audit Manager position is to the Audit Director Fast-track opportunity for growth The company is known for giving back ... assessment processes and work to enhance effectiveness of the Internal Audit functions Preferred Qualifications for the...and understanding of IT risks and processes Experience with SOX IT Familiar with PCAOB, SEC and IIA guidelines… more
- Omada Search (Myrtle Beach, SC)
- …a professional resort development and management company and they are seeking an experienced Director , Internal Audit professional who is excited to build ... and lead the Internal Audit function at a high-growth, fast-paced...including experience with SEC registrants and a command of SOX Experience in building and leading teams Comfort in… more
- Accume Partners (New York, NY)
- …clients in highly regulated industries. Our firm has strong roots in providing internal audit , regulatory compliance, and risk management services to various ... deep knowledge, expertise and approaches in the following areas: Internal Audit Regulatory Compliance Technology Risk Management...for a variety of engagements Ensuring high quality of audit and SOX work that meets IIA… more
- ChemoCentryx (Mountain View, CA)
- …GAAP adjustments. Coordinate with external auditors during quarterly reviews and annual audit . Work actively with external and internal auditors to ensure ... new way of healing. Position Overview ChemoCentryx, Inc. is seeking an experienced Director of Revenue to lead the company into its next stage toward… more
- Bentley Systems (Exton, PA)
- …years of experience in public accounting and/or internal auditing performing financial audit and/or SOX compliance with a strong background in internal ... by its five founding Bentley brothers. Financial Controls Associate Reporting to the Director of Internal Controls, the Financial Controls Associate will assist… more
- TekPartners, A P2P Company (Orlando, FL)
- …compliance expectations to peers and IT team members; work collaboratively with internal and external audit teams on compliance reviews/audits -Developing a ... Job Description Title: Director of Cybersecurity Location: Orlando, FL Duration: Direct...ensure compliance with Payment Card Industry (PCI) and Sarbanes-Oxley ( SOX ) requirements for 1800+ restaurants located in the United… more
