- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- American Express (New York, NY)
- …controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set ... and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- CVS Health (Albany, NY)
- …. **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Confluent (Columbia, SC)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- RTX Corporation (Richmond, VA)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Financial Controls (DFC). This role is critical in ... resilience of our digital assets and information systems. The Director of DFC will be responsible for identifying and...require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and defense, the ability to… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation...internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams ... Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX... audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- Intuit (San Diego, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management.… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Risk Management activities. * Supervise and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are clearly communicated ... and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational...Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings.… more
- ADM (Chicago, IL)
- **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead... professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT Audit Strategy… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... the IAD will have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD will manage the relationship… more
- Datavant (Oklahoma City, OK)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging… more
- JPMorgan Chase (Jersey City, NJ)
- …plus seven (7) years of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation. The employer will alternatively ... plus nine (9) years of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation. Skills Required: This position… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX... audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing with management, external auditors, and… more
