- Confluent (Phoenix, AZ)
- … 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 (Phoenix, AZ)
- …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
- 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 ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- US Foods (Phoenix, AZ)
- …operating efficiencies, and opportunities for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support control ... and cost control principles including Generally Accepted Accounting Principles and SOX * Broad skillset in financial analysis and financial modeling * Proficient… more
- Cardinal Health (Phoenix, AZ)
- …**_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
- Avnet (Phoenix, AZ)
- …the audit committee. Sets internal audit strategy and ensures the internal control environment supports strategy execution. Ensures the planning and ... organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced… more
- The Joint Chiropractic (Scottsdale, AZ)
- …reporting, and compliance with regulatory requirements. * Develop and implement internal controls for equity administration, ensuring accuracy in financial ... Joint Chiropractic is seeking an experienced and highly skilled Director of SEC Reporting & Technical Accounting to join...remain compliant and aligned with business practices. * Oversee SOX compliance in key financial reporting areas, driving a… more
- Edward Jones (Tempe, AZ)
- …The Senior Cybersecurity Strategy Analyst will work at the direction of the Director of CGRC & Identity & Access Management to independently perform advanced aspects ... as a liaison across Information Security, IT, Enterprise Risk, Internal Audit, and Legal teams to ensure coordination on...be expected to attend and fully engage in change control and Agile ceremonies. + Ability to apply systems… more