- Merck & Co. (Rahway, NJ)
- …Global Costings to understand differences and ensure timely resolution.-Maintain strong internal controls over respective Above Market Processes (ie, ... management skills and results oriented.-Experience working in SAP and/or FCCS Director , COSI & Intercompany COENOTICE FOR INTERNAL APPLICANTSIn accordance… more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and ... Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of controls ,… more
- Careerbuilder-US (Chesapeake, VA)
- …improvements to flowcharts and process narratives. This individual will report to the Director of Internal Controls , within the Financial Reporting ... day-to-day management of all aspects of Sarbanes-Oxley compliance and internal control activities within the organization. The...processes or SEC requirements to ensure appropriate consideration of SOX and internal controls Examines… more
- Fidelity TalentSource LLC (Westlake, TX)
- …(IPEs) testing and exposure to IT General Controls (ITGCs)Blend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableSound ... will report to the VP, Head of Global Financial Controls CoE or a Director .\u00A0The Expertise and...knowledge of US GAAP, Internal Controls over Financial Reporting, and COSO… more
- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired. Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- Multi-Color Corporation (Rosemont, IL)
- …and supporting global finance teams with resources as requiredSupport integration of SOX control framework into finance operating model in coordination with ... our team, you can truly make a difference. The Director of Finance Transformation is a critical leader in...consultants to perform a review of critical IT general controls and deploy IT SOX governance framework,… more
- Cinch Connectivity Solutions (Atlanta, GA)
- …with Company policies and US GAAP for division financial reporting.Ensure adequate internal controls over accounting and financial reporting in accordance with ... Director of Finance, Cinch Connectivity Solutions (Hybrid) The ... SOX guidelines.Oversee revenue recognition during monthly close process.Report and analyze… more
- Medline Industries, Inc. (Mundelein, IL)
- …related discipline 4+ years of management experience Experience with Compliance policies and SOX controls , working with internal and external auditors ... Experience with Warehouse Management Systems (WMS) and SAP Time management skills such as prioritizing/organizing and tracking details and meeting deadlines of multiple projects with varying completion dates. Experience working with cross-functional teams and… more
- Quarterra (TX)
- …amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the forefront of ... to deliver business focused solutions that are innovate, secure, and efficient. The Director will support the transformation and will be responsible for assisting in… more
- Careerbuilder-US (Chesapeake, VA)
- …financial reporting. Manage Indirect Tax SOX reporting and maintain strong internal controls .Work closely with management to ensure the company's FAS 5 ... (Job Purpose) - Major purpose and functions of the position.The Indirect Tax Director will lead the Indirect Tax Audit team strategically overseeing all Indirect Tax… more
- GXO (Greenwich, CT)
- …site/client management. Finally, this role will also be expected to test/lead testing of SOX controls . This position will report directly into the Global Head of ... Internal Audit and has room for promotion to Director in the future. Pay, benefits and more.We are...program through improvement and standardization of all components of internal control testing.Development and mentor staff/seniors in… more
- Select Water Solutions (Denton, TX)
- …This role ensures the organization's adherence to regulatory requirements, evaluates internal controls , and identifies business risks. The Internal ... internal operations as directed by leadership.Documents and evaluates internal controls , ensures compliance with regulatory requirements (including… more
- CJ Logistics America (Des Plaines, IL)
- …of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners, ... and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,...document and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control… more
- Confluent (Boston, MA)
- …our consultants and senior management. This position currently will report to the Director Internal Controls - SOX . The ideal candidate is a CPA or CIA ... internal controls . + Prepare reports summarizing internal control assessments for management, Audit Committee,...internal control over financial reporting, document SOX impact and provide controls guidance and… more
- Kodak (Rochester, NY)
- …with the Sarbanes-Oxley Act and as such oversees governance for internal controls over financial reporting (ICFR). The Director is also responsible for the ... 22214BRPosition Title: Director , SOX CompliancePosition Description:Position Summary: Eastman...related controls , policies & procedures and other internal control documentation) is complete and up… more
- Kyndryl (Annapolis, MD)
- … SOX compliance program + Coordinate and collaborate with external auditors to ensure internal SOX audit work can be leveraged to support an efficient annual ... **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General...acquisitions and assess the impact of the changes on internal controls + Coordinate and work with… more
- Intuit (San Diego, CA)
- …experience in IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge of SOX ... Overview As the Director of SOX IT Compliance, you... gaps within IT systems and processes that support internal controls over financial reporting (ICOFR). +… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting. Determines in-scope processes, applications, ... ( SOX ) testing. Responsible for providing guidance on SOX requirements for control /process documentation, testing and...internal and external) and BURM teams to document SOX issues. + Track the status of corrective actions… more
- Intuit (Atlanta, GA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... role will report to the Director of SOX Compliance and Program Management...topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to… more
- Teleflex (Wayne, PA)
- …AM ensures that the TIAD's executed SOX work appropriately evaluates the internal control environment for financial reporting purposes. The AM reviews the ... **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit...areas for improvement in the design or execution of SOX controls . * Maintains the SAD listing… more
