- 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
- Howmet Aerospace (Pittsburgh, PA)
- …on other audits as assigned. This role will report to the Internal Audit Director , North America and Global SOX . Internal Audit at Howmet is a ... Howmet is currently seeking an Internal Audit Specialist/ Audit Team... issues with management * Assisting external auditors with SOX -related audit testing and physical inventory observations… 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
- 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
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and ensures compliance with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate documentation in… 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
- CVS Health (Austin, TX)
- …of cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in ... convenient and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating… more
- CVS Health (Cumberland, RI)
- …presentations. + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working ... Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA)… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity to ... audits, ensuring Gaming Compliance, and adhering to Sarbanes Oxley ( SOX ) standards. Expect to interact regularly with mid-to-senior level...Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: +… more
- Inspire Brands (Atlanta, GA)
- …viewed as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to ... including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit and Functional Build and Administration:** + Execute… more
- ICU Medical (UT)
- …the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and ... Director of Internal Audit (CAE). The position works closely...and alignment with external auditors - these areas of audit are collectively referred to as the SOX… more