- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes - Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin ... the SOX Policy & Controls team and our external audit partner, Ernst & Young (EY). This role requires...and Responsibilities: + Lead and manage a team of audit professionals, fostering a collaborative and high-performance culture. +… more
- HP Inc. (Spring, TX)
- …created position provides an opportunity to play a key role in building the Sarbanes - Oxley (SOX) compliance function required as a US listed business. They will ... with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake… more
- Live Nation (Houston, TX)
- …will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes - Oxley controls and will be as comfortable working in a close-knit ... audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build...experience required + Thorough understanding or previous experience of Sarbanes - Oxley and/or SSAE18 SOC1 or SOC2 +… more