- Confluent (Denver, CO)
- …Data Streaming Platform. 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 ...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives ... a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief...of key accounts and processes and determine the annual SOX scope, including coordinating with internal and… more
- AbbVie (North Chicago, IL)
- …global, matrixed environment. Key Responsibilities: Oversight & Enablement of Business Unit SOX Control Specialists + Provide day-to-day coaching and oversight ... or developing high-performing teams + Familiarity with AbbVie's operating structure, internal control environment, or prior exposure to business finance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …a more efficient/effective control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements and/or ... Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This...and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area… more
- American Express (Salt Lake City, UT)
- …extensive collaboration with Technology, internal audit, and external audit teams The Director , SOX IT Testing will: + Set and communicate the strategic ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead...systems or processes. + Stakeholder Education: Train and coach control owners and key stakeholders on SOX ... Active CPA or CIA certification + Minimum 10 years of relevant experience in SOX / internal controls, including at least 4 years in public accounting (preferably… 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
- Papa John's International (Atlanta, GA)
- …of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the company's ... and control oversight. This role requires strong collaboration with process and control owners, Internal Audit, External Audit, and other Risk and Compliance… 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 (Mountain View, 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
- 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
- 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
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls. + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk… 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... Audit, External Audit or role involving review of internal risk and control processes (Preferred) +… more
- Bristol Myers Squibb (Princeton, NJ)
- …operations, functional leads and senior management throughout the Company. The Associate Director , US Commercial & OTC Process Control Advisor within the ... to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance...evaluate out of period adjustments to the financial statements, control failures and Global Internal Audit &… more
- BeOne Medicines (San Mateo, CA)
- …issue escalation, reporting, and workpaper documentation. + Oversee the execution of internal control narrative documentation and testing in accordance with ... **General Description:** The Associate Director , Internal Audit, plays a vital... planning and staffing model, ensuring effective coordination with internal control teams and EY external auditors.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …managing co-sourced or outsourced internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance, and risk ... Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …a dynamic and experienced Internal Controls Manager to lead and enhance internal control processes for our client in Indianapolis, Indiana. This role will ... be pivotal in managing Sarbanes-Oxley ( SOx ) compliance, improving financial procedures, and ensuring robust frameworks...owners to enhance understanding and compliance. * Coordinate annual control testing efforts in collaboration with internal … more
- Honeywell (Phoenix, AZ)
- …cross-functional experience on the job and preparing you for success in the company. As Director Internal Audit here at Honeywell, you will play a pivotal role ... become a member of a global team as the ** Internal Audit Director , Aerospace Technologies,** working to...management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.… more
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