- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX...overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives ... more
- Comerica (Dallas, TX)
- …Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group is also responsible ... more
- Truist (Charlotte, NC)
- …level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as deep knowledge of organization, ... more
- Robert Half Finance & Accounting (Thompson Falls, MT)
- …o Conduct risk assessments, process, and controls documentation. o Test SOX internal controls, remediate deficiencies, and provide quarterly evaluation ... more
- Robert Half Finance & Accounting (Cheshire, CT)
- …+ Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure ... more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... more
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... more
- Carnival Cruise Line (Miami, FL)
- …well as with the external auditors to monitor the company's compliance with established internal control related activities + Assist the RAAS VP in the execution ... more
- Marriott Vacations Worldwide (Orlando, FL)
- …+ Primary point of contact to facilitate audit and compliance engagements for SOX control walkthroughs, testing, and identifying opportunities for improvement. + ... more
- MRC Global (Houston, TX)
- …ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control framework and governance ... 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 ... more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Director Internal Audit **Job Description Summary** This is a Director role within the Internal Audit Department, reporting to the SVP, ... more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Director , Internal Audit. The Internal Audit Department exists within the ... more
- Honeywell (Phoenix, AZ)
- …cross-functional experience on the job and preparing you for success in the company. As Director Internal Audit here at Honeywell, you will play a pivotal role ... more
- GE Appliances, a Haier company (Louisville, KY)
- …audit reports, prepare audit finding memoranda, and communicate results to senior leadership. . C- SOX Internal Control Testing: + Lead and execute testing of ... more
- AIG (Atlanta, GA)
- …designed properly and operating effectively to mitigate risk and support a solid SOC/ SOX control environment. You will support key stakeholders as necessary to ... 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 ... more
- Turner & Townsend (New York, NY)
- …and serve as a mentor to the Finance team and the business on financial issues. + SOX control responsibilities may be part of this role, which are to be adhered ... more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... more
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