- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance , and prepare for a potential IPO. Ideal candidates will have Big… more
- Creative Financial Staffing (Vernon Hills, IL)
- …of Internal Controls: Manage the development and implementation of the company's SOX compliance program, ensuring adherence to regulatory requirements and ... for external auditors, internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control deficiencies.… more
- Creative Financial Staffing (Janesville, WI)
- …Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls ... requirements within a publicly traded company environment. Key Responsibilities of the Director of Accounting: Financial Reporting and Compliance : Prepare and… more
- Select Water Solutions (Albuquerque, NM)
- DIRECTOR - COMMERCIALJob DetailsFull Time / Part Time: Full TimeFLSA Classification: ExemptBusiness Unit: Water BalancingReports to: Business Unit PresidentTravel ... Requirement: Yes Job Description Select's Commercial Director will assist in the strategic, legislative, contractual and technical functioning of the division and… more
- Kyndryl (Tallahassee, FL)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and ... Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on… more
- Amentum (Chantilly, VA)
- …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 program. Reports to the SVP, Corporate Controller and works closely with the Vice President of… more
- Intuit (Mountain View, CA)
- …the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting… more
- Kyndryl (Annapolis, MD)
- …system implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal ... member of our team, you'll report to the Associate Director , IT SOX and will be responsible...will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations… more
- Walmart (Bentonville, AR)
- …an effective and efficient control environment. + Driving continuous improvement in the SOX compliance program. The above information has been designed to ... Position Summary What you'll do ** Director , Controllership - Global SOX (Business...to supervisors; and reviewing system changes. + Ensuring reporting compliance validating consistent application of policies, rules, and regulations;… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …demand integrity and respect in all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on leader and is responsible for ... The position will have strong knowledge of US GAAP, SOX compliance , finance/accounting systems and risk management....and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will… more
- Pearson (Durham, NC)
- …highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director , IT Governance and Compliance ... **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… more
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director , Internal Audit. The Manager will work ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Kyndryl (New York, NY)
- …communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. ... external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- Confluent (Columbus, OH)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- Burlington (Edgewater Park, NJ)
- …08010 **Overview** We are seeking a highly skilled and experienced Governance, Risk, and Compliance Director to join our team. This position will play a crucial ... **Audit and Compliance :** + Lead efforts to ensure compliance with PCI DSS, SOX , and Privacy regulations. + Prepare for and manage internal/external audits… more
- PulteGroup (Atlanta, GA)
- …use of advanced technology and innovative, streamlined business solutions. Maintains overall SOX compliance . Adheres to Company tax policies, practices and ... tax rate, reserves for uncertain positions, and valuation allowances. + Maintain SOX compliance requirements. + Supervise, develop and mentor assigned employees;… more
- CBRE (Richardson, TX)
- …stakeholders. + Maintain professional relationships with the Company's auditors/advisors. Coordinate SOX compliance activities with those of the external auditor ... Audit Director Job ID 179852 Posted 15-Aug-2024 Service line...to respond to emerging financial risks and related regulatory compliance . This role represents a fantastic opportunity to join… more
- Rubrik (Palo Alto, CA)
- …all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... data through proactive security measures, innovative solutions, and rigorous compliance practices. We strive to foster a culture of...requirements as the company continues to grow. The Senior Director , GRC role is a critical position within the… more
- NiSource (Columbus, OH)
- …external auditors to ensure timely completion of financial statement audits and reviews. SOX Compliance Responsibilities (20%) + Supervise the development of the ... **Job Title: Director SEC Reporting and Technical Accounting** _*We are...annual SOX risk assessment. + Manage the SOX compliance process to assess operating effectiveness… more
