- Amentum (Springfield, IL)
- …etc.), ensuring it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate IT system SOX ... more
- HUB International (Chicago, IL)
- …Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the Director of Internal Control ... more
- Capital One (Mclean, VA)
- Director , Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ingenuity, ... 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)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... 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
- 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
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... more
- Basin Electric Power Cooperative (Bismarck, ND)
- …**Essential Functions:** + Provide support to the Director of SEC Reporting and Internal Controls in leading the SOX function, ensuring proper design and ... more
- NCR VOYIX (Atlanta, GA)
- …for both financial and IT controls . + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + ... more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …overseeing Sarbanes Oxley ( SOX ) 404 compliance efforts and the broader internal control framework while coordinating with external auditors. Audited areas ... more
- Carnival Cruise Line (Miami, FL)
- …and supervising process walkthroughs as well as testing of effectiveness of internal controls over financial reporting. **Essential Functions:** + Coordinate and ... more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's ... more
- HP Inc. (Spring, TX)
- … Internal Controls and Compliance Knowledge** - ** Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, establishing and ... more
- Turner & Townsend (Mission Viejo, CA)
- …the integration of intake/cost/scheduling reporting to provide a holistic approach to project controls . + SOX control responsibilities may be part of ... more
- SAIC (VA)
- …programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director , but support team members in both the business ... more
- Marriott (Bethesda, MD)
- …for creating accounting processes for the responsible areas to meet all internal control , US GAAP, and international reporting requirements while also ... more
- Evolv Technology (Waltham, MA)
- …in accordance with evolving regulations. SOX Compliance + Ensure that internal controls over financial reporting related to revenue and lease accounting ... more
- Choice Hotels (North Bethesda, MD)
- …the organization accomplish its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a key leader in our ... more
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