- Warner Bros. Discovery (New York, NY)
- …executive reporting and reporting at various levels of the organization, and other key SOX related responsibilities. The Director will lead, drive and execute on ... environment, data analytic technologies, operating systems, and database systems + IT risk and control advisory experience delivering insights using data… more
- Inspire Brands (Atlanta, GA)
- …vision and direction of the department that balances the Company's immediate need for advisory services with the need for risk management and governance + Manage ... across the business Manage and execute the technology audit process (including IT- SOX ), including risk assessment, planning, audit execution, and reporting… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... highly visible role is responsible for managing all financial risk matters, including SOX (business process) and...the department that balances the Company's immediate need for advisory services with the need for risk … more
- Botkeeper Inc (Tampa, FL)
- …reconciliations, classifications), allowing accountants to focus on higher-level client advisory services. We're working around the clock, offering best-in-class ... support. About the Role As the Director of Information Security and IT, you will be...Oversee all aspects of SOC 2 compliance, including conducting risk assessments, implementing controls, and coordinating audits. Ensure that… more
- US Bank (Charlotte, NC)
- …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 Committee and senior management...Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
- Generac Power Systems (Waukesha, WI)
- …standalone audits and advisory engagements, support IT testing, and lead the SOX IT testing and compliance efforts. * Contribute to annual risk assessment ... Audit Manager will manage the execution of Information System audits and advisory engagements, including Sarbanes-Oxley 404 efforts. The IT Audit Manager will… more
- Consumers Energy (Jackson, MI)
- …home office flexibility on Wednesday and Friday. **We are looking for:** The Director of Rates and Regulation is responsible for development and case management of ... pricing, tariff support and customer billing rate accuracy. The Director of Rates and Regulation is also responsible for...lens to understand current and future impacts and potential risk . + Responsible for delivery of accurate customer billing… more
- Subaru of America (Camden, NJ)
- …That's what we call our Subaru Love Promise(R). Summary Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate ... Director of Auditing. Plans and conducts various type of...and company policy. + Participates in the testing of J- SOX key financial and IT controls to assess whether… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …Solutions Business Unit (MMS) for its US Region. The position will report to Associate Director of Revenue Recognition, MMS and will be a leading a team of nine ... Finance team and other cross functional teams in an advisory role as it relates to revenue recognition for...compliance with ASC 606 and ASC 842 + Ensure SOX compliance for revenue areas by adhering to internal… more