- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX .… more
- Amentum (Chantilly, VA)
- …our environment, our society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible ... for the overall direction and administration of the company's internal controls and execution of the SOX ...Controller and works closely with the Vice President of Internal Audit to evaluate internal … more
- Kyndryl (Tallahassee, FL)
- …our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be responsible for leading ... the testing of the SOX internal controls and day-to-day operations to...Support the preparation of reporting materials to deliver to Internal Audit leadership and other Company senior… more
- Merck (West Point, PA)
- …reporting risks. + Collaborate closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key ... advancing our company's contribution to global medical innovation. **Job Description:** The Associate Director , IT SOX Program Manager plays a key role within… more
- Intuit (Mountain View, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance activities. **Qualifications** _The following ... engaged talent base is the key to our success. **Summary** The Greenbrier internal audit department adds value to the business by strengthening its ability to… more
- Kyndryl (New York, NY)
- …employment. **Who You Are** **Qualifications:** + 5 plus years' experience working within an internal audit , IT risk, or IT compliance function as an internal ... world for our employees, our customers and our communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the… more
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner...CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External … more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and ... and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… more
- New York Times (New York, NY)
- …and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing basis + Report on data sets and use data analytics ... We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. You… more
- Charles Schwab (Lone Tree, CO)
- …& Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, Information Technology, or Finance required + ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior… more
- T. Rowe Price (Owings Mills, MD)
- …of related experience in risk, internal audit /IT audit , Audit Operations leading audit & SOX program support/execution + Relevant ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit ...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- Insight Global (Atlanta, GA)
- Job Description Responsible for the oversight of the internal audit department including establishing the functions mission and helping ensure that established ... internal controls. Review planned changes in operating procedures for audit integrity and adequacy of internal controls. Identify training opportunities… more
- AutoZone, Inc. (Memphis, TN)
- Join AutoZone's Internal Audit team and provide critical, real-time support to all functional areas of our domestic and international operations. As the IT ... Audit Director , you will establish the strategic...Establish a vision and implement a plan for the Internal Audit Data Analytics program. + Lead… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Vivint (Lehi, UT)
- … SOX approach. The Internal Audit Manager will also assist the Internal Audit Director with the review over the execution of operational audits ... Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX...experience is a plus REPORTING RELATIONSHIP: + Reports to Director of Internal Audit WORKING… more
- PulteGroup (Atlanta, GA)
- …Company best practices relative to the oversight of federal tax compliance and audit . Manages a team of tax professionals responsible for preparation and timely ... returns including estimated payments and informational returns. Oversees federal income tax audit and works with IRS to manage CAP program. Responsible for… more
- AbbVie (North Chicago, IL)
- …technology improvements. + Manages testing schedule and liaises with third-party resources, internal resources, Internal Audit , and external auditors. ... SOX scope and propose related approaches (during annual scoping and ongoing). + Coordinate SOX audit testing, audit requirements and SOX controls … more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… more