- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and ... SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager! Perks of the Senior Internal Audit Manager: Career development - ... this company cares about your growth and success! Director creates plans on development and exploration of other...travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager: Lead like a boss,… more
- Select Water Solutions (Sherman, TX)
- …annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits. ... to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit projects, covering various… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …7. You will work alongside the FP&A Director , Director of SEC reporting and Internal Audit . You need to have a minimum of 3+ years of experience as a ... of NetSuite. You will lead the global close as well, ensure that SOX procedures are followed, and ensure the integrity of the monthly consolidated financial… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other… more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:**...**Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the ... program at Teleflex as well as assist with other Internal Audit reviews. This includes providing guidance,...guidance, supervision, and assistance to Teleflex Internal Audit Department (TIAD) staff involved in performing SOX… more
- Intuit (San Diego, CA)
- Overview As the Director of SOX IT Compliance, you...+ Serve as the primary point of contact for internal and external auditors during SOX IT ... Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements + Proven...we invite you to apply for the position of Director of SOX IT Compliance. Join our… more
- Intuit (Atlanta, GA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- Manulife (Boston, MA)
- … SOX . **How will you create impact?** + Reporting into the General Director , Financial Reporting/ SOX Compliance, this role is critical to meeting the ... managing the Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance. This includes a lead role in managing the Funds'… more
- Intuit (San Diego, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... Compliance team. This role will report to the SOX Director with a focus on driving...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- Confluent (CA)
- …contact between our consultants and senior management. This position currently will report to the Director Internal Controls - SOX . The ideal candidate is a ... experience with public accounting/public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role + Strong knowledge of US GAAP,… more
- Warner Bros. Discovery (New York, NY)
- …value added assurance and advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main global responsibilities ... domestically and internal including senior executives. The Internal Audit Director will be...relationships with key internal business partners. + ** SOX Program Management, Testing, Internal Audit… more
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit . In this role you will add value by assessing TelevisaUnivision's ... Master's degree / CIA / CPA a plus . 10+ years' experience in Internal Audit with SOX compliance experience in a leadership capacity preferred. Technology… more
- CVS Health (Scottsdale, AZ)
- …or Northbrook, IL.. Additional locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Director of the SCA Team, the Manager of the...business experience required, including 2+ years in public accounting, internal audit , or other relevant areas. Preferred… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate , UT Apply Now! Details ID: 21385 Posted: 04/02/2024 Expires: 05/02/2024 Department: Accounting Shift Info Type: ... every day is an adventure! Purpose of Position: The Director of Internal Audit is...prompt attention + Update/develop process documentation to support management's SOX assessment and Model Audit Rule compliance… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** Apr 2,...consultations, SOX testing, and other projects. As the Director of Internal Audit , you will ... We are looking for a highly skilled and experienced Director of Internal Audit to...& Responsibilities** * Oversees and directs a team of internal auditors responsible for multiple audits, SOX … more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in ... external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties...SOX compliance and operational audit . * Highly driven, self-managed individual who has demonstrated… more
- Copeland (Sidney, OH)
- …seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you ... information clearly and concisely will be critical. **As a Director , IT Internal Audit , you...processes. + Take a lead role in defining an internal control framework in preparation for SOX … more
