- Impinj (Seattle, WA)
- …maximum value in the purchasing process * Work with the IT leadership team and internal audit to ensure SOX compliance * Establish, manage, and evolve ... Impinj Careers Director IT Operations High Priority Seattle, Washington Apply...the corporate infrastructure, service desk, and DevOps teams. The Director , IT Operations is responsible for providing day to… more
- activision (Santa Monica, CA)
- Job Title: IT Audit Manager Reporting To: Senior Director , Corporate Internal Audit , SOX & Global IT Audit Department: Internal Audit ... Audit Manager role will oversee IT General Controls ( SOX testing) and ensure successful completion of IT &...Security assigned audit engagements. Specifically: Manage IT audit projects utilizing internal staff and co-sourcing… more
- RemX Specialty Staffing (Dunwoody, GA)
- DIRECTOR OF INTERNAL AUDIT Outstanding growth opportunity with an industry leading organization based in Sandy Springs GA. Opportunity to build your own ... field Big 4 preferred CPA, CIA, CFA, CISA or related certifications required Advanced MS Excel Must have experience running an internal audit department SDL2017 more
- FinancialPeople Staffing (Pittsburgh, PA)
- The Director of Internal Audit will provide strategic direction around audits to ensure effective evaluation of key financial andbusiness controls. In ... audit reports Manage the department's annual budgeting and forecasting processes Manage internal audit consultants as needed Develop the North America annual … more
- Oriontek Inc (New York, NY)
- …reporting and any planned reliance by External Auditors on management or internal audit testing. Coordinate remediation of findings and deficiencies identified ... share resume to venkat()oriontekinc(.)com Job Profile Summary Purpose of Position The SOX Coordinator reports to the Director of Enterprise Risk Management… more
- DTG Consulting Solutions Inc. (New York, NY)
- …reporting and any planned reliance by External Auditors on management or internal audit testing. Coordinate remediation of findings and deficiencies identified ... a face to face interview. Purpose of Position The SOX Coordinator reports to the Director of...process in an efficient and effective manner. Coordinate quarterly SOX sub-certification exercise. Liaise with internal and… more
- Computer Aid, Inc. (New York, NY)
- …reporting and any planned reliance by External Auditors on management or internal audit testing. Coordinate remediation of findings and deficiencies identified ... Contract to hire RateSalary Negotiable Purpose of Position The SOX Coordinator reports to the Director of...process in an efficient and effective manner. Coordinate quarterly SOX sub-certification exercise. Liaise with internal and… more
- Spartan Motors, Inc. (Charlotte, MI)
- SUMMARY:The Director of Internal Audit position...of 2002, as well as developing and executing a non- SOX audit plan which will provide further risk ... RESPONSIBILITIES:*Ensure compliance with requirements mandated under the Sarbanes-Oxley Act ( SOX )*Develop and maintain internal control documentation for all… more
- Kforce Finance and Accounting (Minneapolis, MN)
- RESPONSIBILITIES:Kforce has a client in search of an Internal Audit Manager in Minneapolis, MN.Duties Include:Supervising audit staff in the completion of ... audit scope and conclusions and adhere to internal audit policies and procedures Drafting ...schedule and making necessary adjustments Completing or assisting the audit director in developing the risk-based … more
- Las Vegas Sands Corp. (Las Vegas, NV)
- …to assess compliance with SOX requirements Facilitate contact with process owners, internal and external audit teams, concerning internal control testing ... SOX and Control Initiatives is to assist the Director – SOX and Control Initiatives in...them in updating policies and procedures Coordinate testing with internal and external audit teams Develop the… more
- Robert Half Finance & Accounting (Atlanta, GA)
- Ref ID: 00900-0010957752 Classification: Internal Audit Manager/ Director Compensation: $110000.00 to $130000.00 yearly My client located in Atlanta, GA is ... looking for an Internal Audit Manager and reporting to the Audit Director This position will work with the business to understand and document key… more
- Michael Page International GmbH (New York, NY)
- …Successful Applicant * 12+ years of Public Accounting (ie Big 4 Accounting Firms) experience and internal audit * SOX experience is a must. * BA/BS in ... team of 15+ individuals and they are growing rapidly. Director of SOX & Corporate Audit...Public Accounting (ie Big 4 Accounting Firms) experience and internal audit * SOX experience… more
- USAA (Castroville, TX)
- Purpose of Job We are currently seeking talented Director , Business Risk and Controls - Enterprise Money Movement for our San Antonio, TX facility. 2 Positions ... advisors in support of Control Support functions such as Regulatory Support, Audit Support, and Business Readiness. Ongoing communication with Legal, Compliance, 2nd… more
- Standard Motor Products, Inc (Queens, NY)
- …accordance with accepted professional standards and report the results of those reviews to the Director , Internal Audit & Senior Management (CFO, CAO & CEO). ... Independent SOX testers.Assisting external auditors with interim/year end audits.Performing internal audit reviews, including the development of detailed … more
- Lyondellbasell (Houston, TX)
- … Audit function with other Directors Internal Audit and Senior Managers, Internal Audit . The Director Audit will have Managers and/or Senior ... with staff level auditors reporting one level below the Director . General responsibilities include risk assessment; audit ...internal audit risk assessment and risk-based audit plan.Manage audits, SOX testing and auditors… more
- UTC (Farmington, CT)
- …Develop robust payroll focused Accounting Compliance Assessment program in partnership with Internal Audit . Global Control Owner, responsible for ensuring that ... guidance Strong working knowledge of Microsoft Excel International travel may be required. PandoLogic. Keywords: Audit Director , Location: Farmington, CT - 06030 more
- Robert Half Finance & Accounting (Irving, TX)
- …Audit Services and manage department's IT Audit projects as well as IT SOX assessmentsAssist the Director of Corporate Audit Services to develop the ... DFW area that is seeking a Manager of It Audit . Please see below. Report to Director ,...and successfully execute information technology audits included in the internal audit plan and provide strategic and… more
- Robert Half Finance & Accounting (Irving, TX)
- … Audit Services and manage department's IT Audit projects as well as IT SOX assessments Assist the Director of Corporate Audit Services to develop the ... DFW area that is seeking a Manager of It Audit . Please see below. Report to Director ,...and successfully execute information technology audits included in the internal audit plan and provide strategic and… more
- Robert Half Finance & Accounting (Denver, CO)
- …500 IT Audit . Candidates should also have strong understanding of SOX compliance and Internal Controls testing. Interested candidates can contact Chuck ... on IT audit engagements throughout the western US. The IT Audit Director will travel approximately 40% to domestic locations. This role will allow the… more
- NPAworldwide Recruitment Network (Pittsburgh, PA)
- JOB DESCRIPTION Job #: 24977 Title: Director - Internal Audit Job Location: Pittsburgh, Pennsylvania - United States Employment Type: Salary: $150,000.00 - ... to ensure compliance with company policies as well as SOX requirements. The role will require hands-on supervision and...role sponsors at least one global Internal Audit process team. JOB DESCRIPTION The Director … more
