- Amentum (Chantilly, VA)
- …society, and our responsibilities 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... and to maintain current and accurate process and internal control information. Serve as a technical… more
- Confluent (Columbus, OH)
- …our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or CA ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for ... Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX...Audit Team and proactively advise on efficient and effective internal controls around new functionality and tools… more
- Kyndryl (New York, NY)
- …both on prem and cloud hosted, to drive the execution of SOX IT controls . The role will work with a control family leader to provide consistent reporting ... leader to assist in assessing, designing, and implementing new IT risk and SOX controls . + Draft comprehensive executive summaries, final reports, and provide … more
- Kyndryl (Annapolis, MD)
- … SOX compliance program + Coordinate and collaborate with external auditors to ensure internal SOX audit work can be leveraged to support an efficient annual ... **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General...acquisitions and assess the impact of the changes on internal controls + Coordinate and work with… more
- Kyndryl (Tallahassee, FL)
- …to the VP, Audit and will be responsible for leading the testing of the SOX internal controls and day-to-day operations to ensure compliance with ... **Responsibilities of this role include** : + Lead the SOX controls testing program including, but not...International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts… more
- American Express (New York, NY)
- …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team maintains a robust governance ... will: + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency...certification of the CEO/CFO on the effectiveness of the Internal Control Environment. + Expand the integration… more
- Intuit (Mountain View, CA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... role will report to the Director of SOX Compliance and Program Management...topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to… 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 ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …auditors to facilitate SOX audits and reviews. + Maintain documentation of internal controls and procedures to ensure compliance with SOX ... and report on the effectiveness of SOX controls to management, including the tracking of control...preferred. + Must have in-depth knowledge of risk assessment, internal controls , SOX methodology, IT-audit… more
- Topgolf (Dallas, TX)
- …applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in ... and finance. This role will help to develop sustainable internal controls that will drive consistency and...Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner… more
- New York Times (New York, NY)
- …per year. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to ... and PCAOB guidelines + Maintain an understanding of our internal control framework and processes to identify...of accounting / auditing experience with a background in internal controls + Advanced excel skills **Preferred… more
- AbbVie (North Chicago, IL)
- …to maintain knowledge of changes in the business and emerging risks which could impact SOX compliance or internal control environment. + Manages impacts to ... @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… more
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Director , Internal Controls and will interact with process owners at ... disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
- IGT (Providence, RI)
- …. **Responsibilities** Reporting to the Director of Internal ... over Financial Reporting (ICFR). Responsibilities + Assist the Director of Internal Controls in...Bachelor's degree required + Minimum of 3-5 years of internal control and/or audit experience + Strong… more
- Fresenius Medical Center (Lexington, MA)
- … controls through process reviews, business process analyses and internal control testing; ensuring compliance with company policies and procedures, ... **PURPOSE AND SCOPE:** The **VP, Technical Accounting & Internal Controls - North America** oversees,...company tax strategies. + Collaborate with departments that provide internal control services (incl. SOX ,… more
- Lumen (Herndon, VA)
- …with corporate support units. The Director is accountable for complying with SOX controls and managing financial and operational risks of assigned projects. ... indirect costs in accordance with Disclosure Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to include… 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
- CBRE (Richardson, TX)
- …As our Audit Director , you will provide critical leadership for all internal controls over financial reporting activities related to the relevant allocated ... CBRE's Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- Truist (Charlotte, NC)
- …**Preferred Qualifications:** + Understand multiple approaches to regulatory compliance and control effectiveness design + Deep understanding of SOX , GLBA, ... of the regulations for IAM and PAM requirements for SOX , GLBA, NYDFS, FFIEC, NIST accordingly + Ability to...expertise in the areas of standing up process and controls around IAM Policy, standards, key risk indicators, key… more