- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk ... leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of SOX Responsibilities:...progress and key observations 7. Educate business process and internal control owners by leading training sessions… more
- HUB International (Chicago, IL)
- … Internal Controls & SOX (Business Process Focus) to establish and optimize internal control systems. Reporting to the Director of Internal ... auditors, providing necessary documentation and audit support. + Develop and deliver internal control training to ensure awareness of SOX compliance. +… more
- HUB International (Chicago, IL)
- …establish and optimize internal controls over information systems. Reporting to the Director of Internal Control , you will design, implement, and manage ... providing necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance. + Participate in IT risk… more
- WATTS (North Andover, MA)
- …professional to join our Internal Audit Department as the Internal Audit SOX Manager. Reporting to the Director of Internal Audit, you will lead ... our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that you have experience in a large, multi-national,… more
- HUB International (Chicago, IL)
- …Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control , you will ... auditors, providing documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk assessments… more
- Kyndryl (Annapolis, MD)
- …Science, Information Systems or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements, ... relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other...provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal … more
- Intuit (Mountain View, CA)
- …Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX ... program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess...that impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... the invoicing and the consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control teams in their… more
- CVS Health (Cumberland, RI)
- …achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with...and the efficiency and effectiveness of the company's key control structure. The role will have opportunities to collaborate… more
- Global Foundries (Austin, TX)
- …drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance ... For more information, visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility... Internal Controls has global responsibility for GF's internal control strategy and framework, along with… more
- Walmart (Bentonville, AR)
- …and knowledge sharing, and provide support and guidance. Take the lead in conducting internal evaluations of SOX systems to evaluate their design and operational ... to stakeholders. **What you'll bring:** Strong knowledge and experience in developing IT SOX strategies, including defining control frameworks, and SOX audit… more
- JPMorgan Chase (Plano, TX)
- …Coordination.** Serve as a control assessments expert, managing relationships with internal control testing teams, internal assessment teams, audit teams ... tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in… more
- CARMAX (Richmond, VA)
- …we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter expertise ... publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance direction and assurance… more
- ABM Industries (Sugar Land, TX)
- …process modification are developed, implemented, and executed. + Assure that the appropriate internal control environment and SOX compliance are maintained ... + Act as the liaison between the ESC and internal and external audit to coordinate SOX ...updating all documentation for the ESC as required (including Internal Control Process Flowcharts, Department Protocols, Desk… more
- SAIC (VA)
- …Director , and play a key role by leading various aspects of the company's internal control and compliance programs. The Internal Controls department works ... SOX program, such as execution of the SOX 302 certification process, ongoing control updates...assessing implications of management's self-reported observations issues related to internal control . + Coordinating and leading teams… more
- Walmart (Bentonville, AR)
- …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will ... and live better. As part of the Walmart Global Internal Controls (GIC) organization, you will directly contribute to...control environment. + Driving continuous improvement in the SOX compliance program. The above information has been designed… more
- Carter's/OshKosh (Atlanta, GA)
- …appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive ... Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical… more
- US Foods (La Mirada, CA)
- …and cost control principles including Generally Accepted Accounting Principles and SOX * Broad skillset in financial analysis and financial modeling * Proficient ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Warner Bros. Discovery (Atlanta, GA)
- …You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on enhancing the...role, you will serve as an IT process, risk, control , and IT Internal Audit (IA) subject… more
- BlackRock (Wilmington, DE)
- …reporting. + Design and implementation of SOX compliance processes and ongoing internal control testing in order to ensure a best-in-class control ... **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and...and oversight of credit lines, implementation of Sarbanes-Oxley compliant control framework, Board and investor presentations on financial results,… more