- 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 (Providence, RI)
- …Data Streaming Platform. **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
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and...Experience: + Minimum of 10 years of experience in internal audit , external audit , or… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- Dow Jones (New York, NY)
- … management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance, risk management, internal audit , or a similar role ... **Job Description** **Position Title:** Sarbanes-Oxley ( SOX ) Coordinator ( Internal Controls, SEC Reporting)...to the Director of SEC Reporting and Internal Controls in leading the SOX function,… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit staff. Will work closely with the Internal Audit Director and various...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and...and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of… more
- Papa John's International (Atlanta, GA)
- …related field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at ... controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is...role requires strong collaboration with process and control owners, Internal Audit , External Audit , and… more
- Cushman & Wakefield (Chicago, IL)
- …with SOX Section 404. The role involves close collaboration with IT, Internal Audit , external auditors, and business stakeholders to assess risks, evaluate ... IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director...Act as a liaison with external auditors for IT-related SOX matters, supporting audit requests and facilitating… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance,… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... Audit Leaders to assist in the leading of internal audit and control processes at the...management processes, financial policies and procedures, US GAAP/IFRS and SOX requirements. + BUSINESS ACUMEN with a deep understanding… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... We embrace innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing,… more
- Komatsu (Chicago, IL)
- …(J- SOX ). This position is integral to our operations and reports directly to the Director , Internal Audit for Komatsu America Corporation. As part of our ... goals and objectives. Ensure the JSOX Internal Audit team understands financial reporting risks, J- SOX ,...Assist with recruiting initiatives to help maintain our In-house Internal Audit J- SOX team. Qualifications/Requirements… more
- VF Corporation (Madison, WI)
- …or www.vfc.com . **What will you do?** A day in the life of a Director , Supply Chain Accounting & Sales Audit at VF looks a little like ... financial information, optimizing operational efficiency, and driving strategic decision-making. The Director of Supply Chain Accounting and Sales Audit supports… more