- Repligen (Waltham, MA)
- …leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls, and leading the SOX program. Shape and execute ... guidance, support, and training to promote awareness and understanding of internal controls and SOX requirements throughout the organization.Stakeholder… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- Repligen (Waltham, MA)
- … internal controls over financial reporting ( SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing ... OverviewThe Director of SEC Reporting and Accounting is responsible...including managing the reporting calendar and working closely with internal teams.Ensure the financial statements and accompanying disclosures meet… more
- Repligen (PA)
- …maintain effective internal controls over global payroll in accordance with SOX (Section 404) requirements.Serve as the primary payroll contact for internal ... OverviewThe Director , Global Payroll will lead the development and...including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees… more
- Confluent (Denver, CO)
- …Data Connects Us. **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
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- UL, LLC (Chicago, IL)
- …Chief Accounting Officer and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility ... The Director of SOX Compliance will lead...automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT, Internal Audit , and business leaders globally to… 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 (Salt Lake City, UT)
- …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
- AbbVie (North Chicago, IL)
- …Finance, Business, or related field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit , or internal controls (Big 4 ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical role in… 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
- 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
- Papa John's International (Atlanta, GA)
- …related field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at ... controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is...role requires strong collaboration with process and control owners, Internal Audit , External Audit , and… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance, risk management, internal audit , or a similar role ... is responsible for administering and facilitating the company's Sarbanes-Oxley ( SOX ) compliance program. This role involves coordinating internal...to the Director of SEC Reporting and Internal Controls in leading the SOX function,… more
- Grant Thornton (San Francisco, CA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...other compliance requirements and helping clients design and implement internal controls. + Perform ongoing SOX financial… more
- Intuit (Mountain View, 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 plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner...CISA (Preferred) + 5+ years in Information Technology, IT Audit , Internal Audit , External … more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... and recommendations on risk management practices and internal controls. **Operational Audit Plan Execution and SOX Assessment** + Provide strategic oversight… 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
Related Job Searches:
Audit,
Audit Director,
Director,
Director Internal Audit,
Internal,
Internal Audit,
Internal Audit SOX,
SOX,
SOX Audit,
SOX Director