- Confluent (Indianapolis, IN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …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
- Confluent (Indianapolis, IN)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Turner & Townsend (Indianapolis, IN)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services… more
- Turner & Townsend (Indianapolis, IN)
- …stakeholders, including contractors, consultants, and client leadership. + Ensure compliance with internal systems, financial controls , and SOX requirements ... Description** **Turner & Townsend** is seeking an experienced **Associate Director ** - **Cost Manager** / **Quantity Surveyor** to lead...and contribute to knowledge sharing and team development. + SOX control responsibilities may be part of… more
- Cardinal Health (Indianapolis, IN)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Ryder System (Indianapolis, IN)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more