- 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:...Audit Director - Global Head of SOX Responsibilities: 1. Develop a long-term strategy for the… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** + Collaborate and… more
- US Bank (Minneapolis, MN)
- …Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services… 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 ... + A Bachelor's Degree in Finance or Accounting. + 7+ years of Audit / SOX experience, with knowledge of: + COSO framework + Sarbanes-Oxley regulations + PCAOB… more
- CVS Health (Cumberland, RI)
- …**Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a...under the direction of the TCA Senior Managers and Director . + CVS Health follows a 3 days in… more
- NBC Universal (New York, NY)
- …re-engineering, requirements analysis, documentation of business processes and processes in support of audit and SOX requirements. The Director will support ... with MVPDs and OVDs in the US, Canada, and the Caribbean.The Director , Business Solutions, Content Distribution will oversee the strategic alignment between Content… 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 ... audit services. What you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software industry experience preferred. + 2+ years in a… more
- Kyndryl (Annapolis, MD)
- …personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal Audit and IT SOX ... member of our team, you'll report to the Associate Director , IT SOX and will be responsible...Minimum of 5 years of progressive external and/or internal audit experience in an organization of appropriate scale and… 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 ... Citi's SOX program, as well as managing Citi relationship with...audit ) using quantitative and qualitative factors to determine SOX severity classification as per defined methodology and materiality… more
- HUB International (Chicago, IL)
- …We are seeking a skilled and motivated Manager, Internal Controls & SOX (Business Process Focus) to establish and optimize internal control systems. Reporting ... to the Director of Internal Control, you will design, implement, and...enhancements to minimize risk and improve efficiency. + Ensure SOX documentation (policies, procedures, flowcharts, risk control matrix) is… more
- HUB International (Chicago, IL)
- …We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the ... Director of Internal Control, you will design, implement, and...and improve IT processes. + Ensure comprehensive and compliant SOX documentation for IT controls. + Assess control deficiencies,… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...as ISO, SANS, COBIT, ITIL, and regulations such as SOX , PCI Compliance, etc.. Qualifications & Experience * 12+… more
- Compass Group, North America (Charlotte, NC)
- … experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head Office. The ... to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte,...work papers, etc.) * Recent (past 5 years) US SOX experience strongly preferred. * Familiarity with the UK… more
- Insight Global (Waco, TX)
- Job Description A prominent university in the central Texas area is looking for a Senior Director of Audit & Assurance Services. The Senior Director of ... (Public Accounting Experience) - Experience supporting process improvements and compliance ( SOX experience) for large corporations (Dell, Deloitte, Big 4) -… more
- Carter's/OshKosh (Atlanta, GA)
- …completed on time and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing), testing attributes, ... **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills,… 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 and the ... Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX compliance efforts....experience is a plus REPORTING RELATIONSHIP: + Reports to Director of Internal Audit WORKING CONDITIONS: +… more
- Manulife (Boston, MA)
- …Have adequate understanding of risks being handled by the unit being audited and support the Audit Director to develop audit scope and audit programs to ... to audit methodology, project management and technical audit expertise. Reporting to the Director , ...audit , embrace and use data analytics to enhance audit coverage and efficiency. + Lead various SOX… more
- Vivint (Princeton, NJ)
- …audits, administration of the department audit management system, and development of audit staff. Under the direction of the Director , provide an independent ... for execution of assigned IT SOX testing, IT operational... audit plan, including all phases of the audit lifecycle. + Assist the Director in the… more
- CVS Health (Northbrook, IL)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager ... will build and lead a team of approximately 8 audit /compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the… more