- Confluent (Salt Lake City, UT)
- … 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
- American Express (Salt Lake City, UT)
- …backup, and cybersecurity controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director , SOX ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build… more
- Cardinal Health (Salt Lake City, UT)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more