- 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
- CJ Logistics America (Des Plaines, IL)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...IT controls Plan, execute, document and report results of audit engagements with Audit Director … 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
- Russell Tobin & Associates (New York, NY)
- …goals and objectives and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX , Compliance, Information Security, Supplier Risk ... relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment.… 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
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX .… more
- Intuit (Mountain View, 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 (San Diego, CA)
- …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
- Intuit (Mountain View, 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
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT ... IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of… more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and ... and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… 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:** May 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
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 1,...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
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Director , Internal Audit ! **Western Union powers your pursuit.** In this role you ... ** Director , Technology Audit - Denver, Colorado...trends. + Work closely with senior members of the Internal Audit team to evaluate the business… 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
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- 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
