- 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 ... to navigate complex situations that may impact the company's internal controls over financial reporting. The ideal...leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of SOX Responsibilities:… more
- HUB International (Chicago, IL)
- …Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the Director of Internal Control ... comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact,...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX … more
- HUB International (Chicago, IL)
- … control systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls to ensure regulatory compliance and ... Overview** We are seeking a skilled and motivated Manager, Internal Controls & SOX (Business...audit support. + Develop and deliver internal control training to ensure awareness of SOX … more
- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...or related field. + 2+ years of experience in internal controls , auditing, accounting, IT, or related… more
- WATTS (North Andover, MA)
- … Audit, you will lead the execution of our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that ... Audit Department as the Internal Audit SOX Manager. Reporting to the Director of...framework + Sarbanes-Oxley regulations + PCAOB standards/guidance related to internal controls + Experience with SOX… 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
- 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
- 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 ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with… more
- Global Foundries (Austin, TX)
- …power to shape their markets. For more information, visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... a control assessments expert, managing relationships with internal control testing teams, internal ...execution and delivery. Lead preparation efforts for major audits ( SOX , PCI, SOC, etc.) by ensuring appropriate controls… more
- SAIC (VA)
- …Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director , and play a key ... internal control and compliance programs. The Internal Controls department works closely with the... SOX program, such as execution of the SOX 302 certification process, ongoing control updates… more
- Danaher Corporation (Waltham, MA)
- …and above all audacious so we can truly drive science forward. The Internal Controls Manager is responsible for leading the SOX agenda for the Abcam global ... of control weakness / gaps for the internal audit plan, including SOX initiatives. +...a highly engaged team + Extensive practical experience of SOX financial controls + An understanding of… more
- Walmart (Bentonville, AR)
- …with all stakeholders, including internal and external auditors, global internal controls , and global system owners, prioritize open and transparent ... . Our team excels in designing, implementing, and managing SOX audits, ensuring that all necessary controls ...strategy, specifically in areas such as defining the baseline control framework, establishing common processes and controls ,… more
- CARMAX (Richmond, VA)
- …of testing, controls assessment and documentation across all domains for IT General Controls , SOX , PCI DSS, Data Privacy, HIPAA among others, to evaluate the ... looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced...effectiveness of existing controls , pinpointing control weaknesses and steering leaders… more
- Nike (Beaverton, OR)
- …Experience working with Managed Service Provider (MSP), preferred. + In-depth understanding of SOX internal control concepts and experience in applying them ... Our team brings its extensive experience and passion for internal control over financial reporting ("ICFR") to...partner with stakeholders across our global teams to identify SOX risks and controls in processes, tackle… more
- Walmart (Bentonville, AR)
- …to helping people save money and live better. As part of the Walmart Global Internal Controls (GIC) organization, you will directly contribute to the success of ... engaged accounting support role that is responsible for designing and maintaining internal controls over financial reporting. This position supports various… 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
- AIG (Wilton, CT)
- …initiatives including transformation activities under AIG Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner ... About the role: This role is primarily responsible for leading the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Controllership. These teams… 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 ... role, you will serve as an IT process, risk, control , and IT Internal Audit (IA) subject...assessing IT processes and the design and implementation of internal controls and their continuous improvement. *… more