- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance , and prepare for a potential IPO. Ideal candidates will have Big… more
- Merck & Co. (Rahway, NJ)
- …company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global ... in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP participant will:Participate… more
- Creative Financial Staffing (Vernon Hills, IL)
- …of Internal Controls: Manage the development and implementation of the company's SOX compliance program, ensuring adherence to regulatory requirements and ... for external auditors, internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control deficiencies.… more
- Select Water Solutions (Albuquerque, NM)
- DIRECTOR - COMMERCIALJob DetailsFull Time / Part Time: Full TimeFLSA Classification: ExemptBusiness Unit: Water BalancingReports to: Business Unit PresidentTravel ... Requirement: Yes Job Description Select's Commercial Director will assist in the strategic, legislative, contractual and technical functioning of the division and… more
- Creative Financial Staffing (Janesville, WI)
- …Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls ... requirements within a publicly traded company environment. Key Responsibilities of the Director of Accounting: Financial Reporting and Compliance : Prepare and… more
- CJ Logistics America (Des Plaines, IL)
- …service providers to ensure optimal performance and value. Responsible for maintaining SOX /SOC compliance and audit documentation for WMS IT activities.Maintain ... Position Overview:The Senior Director of IT Supply Chain Management Solutions at...business needs, customer requirements, and technological advancements. The Senior Director will manage WMS vendors, lead team members, and… more
- Kyndryl (Tallahassee, FL)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and ... Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on… more
- Amentum (Chantilly, VA)
- …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 compliance program. Reports to the SVP, Corporate Controller and works closely with the Vice President of… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf… more
- Intuit (Mountain View, CA)
- …the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting… more
- American Express (New York, NY)
- …BUR's, senior management and governance committees + Assist in the development of SOX compliance guidelines and procedures and further integrate the SOX ... The team maintains a robust governance framework to ensure compliance with the company's 2nd line objectives and requirements...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …demand integrity and respect in all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on leader and is responsible for ... The position will have strong knowledge of US GAAP, SOX compliance , finance/accounting systems and risk management....and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will… more
- Pearson (Durham, NC)
- …highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director , IT Governance and Compliance ... **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… more
- New York Times (New York, NY)
- …Role** 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 ... financial reporting, and you will report directly to the Director , Corporate Compliance . This role can be...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director , Internal Audit. The Manager will work ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Kyndryl (New York, NY)
- …communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. ... external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- Confluent (Columbus, OH)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- Burlington (Edgewater Park, NJ)
- …08010 **Overview** We are seeking a highly skilled and experienced Governance, Risk, and Compliance Director to join our team. This position will play a crucial ... **Audit and Compliance :** + Lead efforts to ensure compliance with PCI DSS, SOX , and Privacy regulations. + Prepare for and manage internal/external audits… more
- AbbVie (North Chicago, IL)
- …Responsibilities: + The Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX program standards. ... of changes in the business and emerging risks which could impact SOX compliance or internal control environment. + Manages impacts to and making updates… more
