- 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 ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with … 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 ... and eligibility. **Job Description:** 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
- 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 ... Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security… more
- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… 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
- American Express (New York, NY)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build...+ Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal … more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a...Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… 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 ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and...and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing...or more years of related work experience in an internal controls testing, internal audit ,… more
- Robert Half Finance & Accounting (Lansing, MI)
- … Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal ... of audit assignments for Internal Audit staff. * Research, assess, and benchmark SOX... Audit , Audit Committee, Corporate Internal Audit , SOX - Sarbanes-Oxley… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....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 ... The IAD will manage the relationship with the company's internal audit service provider and ensure that... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance,… more
- Datavant (Oklahoma City, OK)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
- Copeland (St. Louis, MO)
- …We 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 ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- JPMorgan Chase (Jersey City, NJ)
- …field of study plus seven (7) years of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation. The employer ... years of experience in the job offered or as Internal Audit Director , Internal...Heightened Standards guidelines for Large Financial Institutions, Sarbanes-Oxley Act ( SOX ); BCBS 239 Principles for Risk Data Aggregation and… more
- Honeywell (Morris Plains, NJ)
- …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and… more
- ADM (Chicago, IL)
- …- Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more
- Honeywell (Morris Plains, NJ)
- …degree in Finance, Accounting, or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience in conducting projects ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit ** at Solstice, you will...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management… more
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