- Confluent (Honolulu, HI)
- … 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
- Cardinal Health (Honolulu, HI)
- …**_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
- Hawaiian Electric (Honolulu, HI)
- …with an independent evaluation regarding the adequacy and effectiveness of internal controls , reliability of financial reporting, safeguarding of assets, ... and other audit activities as deemed necessary by the Director , Corporate Audit or VP Internal Auditor....improve operations as it relates to governance, risk management, internal controls , and the execution of strategy… more