- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- Cedar Fair (Charlotte, NC)
- …seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director ... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Aramark (Philadelphia, PA)
- …and review monthly average and year to date currency exchange rates. - Assist internal and external audit teams and provide required reporting information and ... Job Description As the Consolidation Accounting Director , you will be responsible for consolidating and...accounting including monthly, quarterly, and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with… more
- PayPal, Inc. (San Jose, CA)
- …for testing Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company's external auditors Work ... will work cross-functionally with the finance, product, IT and internal audit teams to ensure an effective...(CAO) organization. You will work closely with the Sr. Director , Financial Controls to build out a team to… more
- Dfbooking Recruitment Services (Chicago, IL)
- …stakeholders, including the Business Leadership Teams, Director of Group Finance, Head of Internal Audit , Group CFO and Group Audit Committee. act as a ... have recruited everyone in the new joiners to the internal audit , risk, and controls teams for...of rolling out and/or operating in a Controls/ Sarbanes-Oxley ( SOX ) environment would be an advantage. A professional qualification,… more
- Banc of California (Seattle, WA)
- …in due diligence reviews for portfolio acquisition Supports regulatory examinations and internal audit engagements Manages and develops internal staff ... more. TOGETHER WE WIN(R) THE OPPORTUNITY The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the… more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...development of projects. Communicate progress of projects to IT Audit Director /Manager on a timely basis. Lead… more
- Ionis (Carlsbad, CA)
- …revenue SOX controls environment in SAP Assist in the preparation of audit materials and respond to inquiries from internal and external auditors Assist ... to our unique culture while you develop and expand your career! Assistant Director of Commercial Revenue Accounting Summary: We are seeking an experienced and… more
- PolyOne (Avon Lake, OH)
- …*Maintain and enhance internal controls over tax reporting in compliance with SOX and internal audit standards. 2. Compliance Oversight & Governance ... the key to our next breakthrough! Job Summary The Director , Global Tax Operations is a key internal...technology platforms and ERP systems, such as SAP. 4. Audit & Risk Management *Lead all tax-related interactions with… more
- CVS Health (Woonsocket, RI)
- …security, compliance, cloud platform planning and execution, federal and state audit compliance, SOC/ SOX compliance, disaster recovery, and capacity planning. ... Executive Director , Production Services At CVS Health, we're building...relationships across the PS DDAT towers, broad DDAT, and internal business partners Ensure the highest standards are maintained… more
- Bioventus (Cordova, TN)
- …and compliance with internal control requirements. Apply a deep understanding of SOX 404(b) to validate documentation and support audit readiness. Lead key ... aligned with regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls, and financial processes. What you'll be… more
- Vaco (Henrico, VA)
- …search for a Senior Internal Auditor . The position will report to the Director of Internal Audit and work closely with accounting, senior leadership, ... years of experience working in public accounting or corporate internal audit Strong technical accounting skills and...audit Strong technical accounting skills and understanding of SOX and GAAP compliance Our client offers a very… more
- Confluent (Providence, RI)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance, internal audit , or… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and...Experience: + Minimum of 10 years of experience in internal audit , external audit , or… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX ....and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- Manulife (Boston, MA)
- Reporting to the AVP, Global Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and manage Manulife's SOX ... program to ensure the effectiveness and efficiency of internal controls over financial reporting. This position will provide...to build a strong, engaged team. + Lead the SOX /MAR (Model Audit Rule) compliance program through… more
- Dow Jones (New York, NY)
- … management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit staff. Will work closely with the Internal Audit Director and various...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
