- Turner & Townsend (Atlanta, GA)
- …at key stages of the projects. Respond to ad hoc requests for data and tools. SOX control responsibilities may be part of this role, which are to be adhered ... Turner & Townsend Heery is seeking a Project Controls Director to build, organize, grow and manage a Project...client tools & systems for benchmarking, analysis & process control . Develop document control standards and processes.… more
- CoreWeave (Livingston, NJ)
- …and control . Internal Controls and Compliance Develop and enhance internal control frameworks for inventory and fixed asset flows. Serve as primary ... This team ensures effective accounting for complex operational activities, manages SOX controls, drives process improvements, and serves as a strategic partner… more
- embecta (Parsippany, NJ)
- …of internal /external SAP IT Finance & Procurement audits Document control deficiencies, recommend corrective actions to mitigate future risks Enhance operating ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part...Business continuity testing Key Year 1-2 Objectives: Comply with SOX , maintain and sustain finance and procurement related audit… more
- Alphatec Spine (Carlsbad, CA)
- …Assisting with internal and external audits and requests. Assisting with SOX compliance including providing and coordinating deliverables with internal audit ... stock-based compensation calculations and forecasts under the supervision of the Director of Financial Reporting. Assist with tracking, maintaining, and accounting… more
- Axon (Seattle, WA)
- …San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for day-to-day strategic ... procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating effectively,… more
- Ryman Hospitality Properties (Nashville, TN)
- …(F&B) and retail merchandise cost analysis and accounting in accordance with internal controls and company policies for Opry Entertainment Group (OEG). Support ... entries and balance sheet reconciliations, and operational reporting. Reports to Director of Entertainment Accounting. Support ongoing activities of the F&B and… more
- Daikin (Waller, TX)
- The Cost Accountant Supports the Corporate Controller with internal cost reporting for the management of every business. The Cost Accountant's purpose is to ... the ascertainment of profitability. Covers matters relating to ascertainment, recording and control of costs by proper analysis and classification in order to find… more
- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Confluent (Providence, RI)
- …One Team. One 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 ...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… 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 ... Control and COSO documentation Coordination of Archer activities including quarterly SOX process and control owner attestations, archer upgrade testing and… more
- Walmart (Bentonville, AR)
- …you'll do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... Walmart segments. **What You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key stakeholders… more
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...across all regions and business units. + Collaborate with internal and external auditors to facilitate walkthroughs, control… more
- Dow Jones (New York, NY)
- …good working relationships with business groups and help address internal control related issues. + Maintain the SOX program results and documentation ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control … 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 ... as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Sysco (Houston, TX)
- …compliance across systems. + Strong understanding of financial reporting processes and internal control frameworks (eg, COSO). + Ability to act independently ... We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to...data-driven approach to refine the testing resource schedule, considering control type, complexity, and estimated time-to-test. + Drive the… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and documentation to ensure accuracy, consistency, and adherence to internal control standardsStrong knowledge/experience with Public Company… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …Functions:** + Provide support to the Director of SEC Reporting and Internal Controls in leading the SOX function, ensuring proper design and operating ... the organization to enhance reporting requirements and the effectiveness of the internal control environment. **Qualifications** **:** + Bachelor's degree in… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
