- 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 ... of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a long-term strategy for… more
- Latham, The Pool Company (Latham, NY)
- …serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and monitoring of ... respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham Employment Type: On-site Status: Full-time… more
- GCI Communication Corp (Anchorage, AK)
- …reports for Manager, Internal Audit and Director , Internal Audit . Internal Control & SOX Compliance + Partner effectively with relevant ... internal audit methodologyin conjunction with Internal Audit Manager and Director ....plans through to retesting remediated controls. + Advise on non- SOX projects that may have internal control… more
- Robert Half Finance & Accounting (Lansing, MI)
- …requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor. * Manage the quarterly ... an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/ Director will play an integral role in maintaining… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with… more
- Palo Alto Networks (Santa Clara, CA)
- …for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting ... plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of … 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 ... segments + Support the evaluation and documentation of issues (identified through internal sources / external audit ) using quantitative and qualitative factors… more
- Community Health Systems (Franklin, TN)
- …Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing ... potential risk exposure. In this role, you will collaborate closely with internal and external auditors, cybersecurity, IT, and business stakeholders to ensure… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... ** Director Internal Audit - Decatur, IL or Chicago, IL** ADM is...to determine focus of management's annual ICFR program for SOX . + Collaborate with business leaders: Work with business… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are offering an exciting opportunity for a Director of Internal Audit in the Oil & Gas - Field Services industry, located in OKC, Oklahoma, ... United States. As a Director of Internal Audit , you...data mining techniques to extract and analyze data for audit purposes * Ensuring compliance with SOX … more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- Robert Half (New York, NY)
- …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 New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Centene Corporation (Austin, TX)
- …(eg, Financial/Operational, IT, Compliance, SOX , ERM) best practices to the entire Internal Audit Department to optimize Internal Audit 's cross ... **Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting… more
- Six Flags (Sandusky, OH)
- Overview: The ** Internal Audit Manager** will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the annual ... audit and compliance plan as developed by the Director of Audit and Compliance. The primary...) requirements. (15%) * Develop and execute the annual internal audit plan, ensuring alignment with the… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... is the lead. This position is part of the Internal Audit Department and will be a...Certification + Extensive practical experience with IT controls for SOX 404. + Experience with acquisitions and divestitures, including… more
- Emerson (St. Louis, MO)
- … 404 control reviews at Emerson business units throughout the world. + Assist the Director Internal Audit in the administrative duties of the department. + ... Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Manulife (Boston, MA)
- …Audit Team provides the necessary actuarial expertise and credibility for global actuarial internal audit engagements. The team is supplemented by audit ... the actuaries with respect to audit methodology, project management and technical audit expertise. Reporting to the Director , Audit and Advisory Services… more