- Teleflex (Wayne, PA)
- …general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as assist with ... Ensures maintenance of high departmental standards and quality of SOX audit work by (a) executing and...* Interacts with other Teleflex departments to execute the SOX program, including heavy interaction with corporate … 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)
- …Program Manager on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for ... apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and… more
- CVS Health (Cumberland, RI)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the Director ... the SCA Team will build and lead a team of approximately 14 audit /compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements… 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 responsible for...prompt attention + Update/develop process documentation to support management's SOX assessment and Model Audit Rule compliance… more
- CVS Health (Austin, TX)
- …Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in a corporate environment + 3-5+ ... Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …search 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 ... honing your skills and developing your career in IT audit management. Your Role: As an IT Audit...audits, ensuring Gaming Compliance, and adhering to Sarbanes Oxley ( SOX ) standards. Expect to interact regularly with mid-to-senior level… 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 Risk and ... Sarbanes-Oxley ( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: + Execute the vision and direction of… 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, ... the business **Manage and execute the financial and business audit processes (including SOX ), including risk assessment,... Plan + Possess deep technical knowledge related to SOX , corporate governance, and enterprise risks +… more
- CBRE (Columbus, OH)
- …of recent experience in SOX with extensive knowledge of US GAAP and audit procedures. + Minimum of 6 years of recent Big 4 accounting firm experience required. ... Audit Senior Manager (Remote) Job ID 152590 Posted...Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance… more
- US Bank (Charlotte, NC)
- …a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit... Director and Senior Audit Director , in providing the Audit Committee and… more
- House of Blues (Beverly Hills, CA)
- … audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform final audit review and sign-off tasks. Additionally, they ... will provide excellent support to the Director in audit and ad-hoc projects, and...across Live Nation businesses. + Provide direct oversight over SOX 404, SSAE16 SOC1 and 2, and other such… more
- Howmet Aerospace (Pittsburgh, PA)
- …efforts 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 ... will have exposure to key functions and leaders in Corporate and Business Segment operations. Your audit ... issues with management * Assisting external auditors with SOX -related audit testing and physical inventory observations… more
- Robert Half Finance & Accounting (Denver, CO)
- …internal controls, and will perform various accounting, financial, operational, regulatory, or SOX audits to protect corporate assets and ensure proper internal ... experience in public accounting (Big 4 or mid-tier) or corporate internal audit (Fortune 500). This position...here or send their resume directly to Chuck Bustos, Director of Permanent Placement Services for Robert Half in… more
- Travelers Insurance Company (Hartford, CT)
- …in adherence to internal audit professional standards, best practices and Corporate Audit 's methodology. + Reviews workpapers to determine completion and ... any implications for the company. + Assists the Program Director with preparation of the quarterly audit ...internal audit professional standards, best practices and Corporate Audit 's methodology. + Performs other duties… more
- Fastly (San Francisco, CA)
- …building a more trustworthy Internet. Come join us. Reporting to the VP, Corporate Controller, the Director , Accounting will be responsible for leading global ... goal of decreasing days to close + Maintain effective SOX compliance activities for the corporate accounting...+ 12+ years of progressive experience including as a Director of Accounting at growth-stage and large public companies… more
- 3D Systems, Inc. (Rock Hill, SC)
- …automotive, and durable goods. Position Overview: We areseekinga highly skilled and experienced Director of SG&A Accounting to join our dynamic team. The Director ... driving process improvements,optimizingfinancial close efficiency, deliveringtimelyandaccuratefinancial reporting, andmaintaininga robust SOX control environment. This role will collaborate closely with… more
- The Hertz Corporation (Oklahoma City, OK)
- The ** Director of Accounting** will lead accounting responsibilities which includes managing teams of diverse individuals and other indirect reports. The starting ... are processed according to schedule + Manage accounting unit SOX testing as well as ensuring any SOX...process improvements. + Adhere to all Sarbanes-Oxley, internal policies, audit procedures and regulations to ensure full compliance exists.… more
- Choice Hotels (North Bethesda, MD)
- …world's largest lodging franchisors, has an exciting new opportunity as our Director , Financial Reporting & Accounting Policy in the Financial Reporting & Accounting ... the financial reporting, technical accounting, and international accounting statutory audit functions for Choice Hotels International through cross departmental… more
- IDEX (Rutherford, NJ)
- …unit P&L, balance sheet, and working capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to evaluate current ... to the group VP Finance, the Airtech Group Finance Director will partner closely with the President and key...of transparency and trust. Partners with internal and external audit and the business to ensure quality audit… more