- Latham, The Pool Company (Latham, NY)
- …and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and monitoring ... activities to ensure proper risk identification, process mapping and controls for a sustainable internal control...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX … more
- 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 ... to navigate complex situations that may impact the company's internal controls over financial reporting. The ideal...record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - 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 ... comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact,...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX … more
- Capital One (Richmond, VA)
- Senior Director , Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ... talents and skills to deliver superior experiences for both internal and external clients. As a Senior Director...leadership and analytical skills to our highest profile technology controls program. You will act as a thought leader… more
- Robert Half Finance & Accounting (Lansing, MI)
- …ensuring effective team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. ... and new requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or...to provide a perspective on audit requirements related to SOX controls . * Partner with the SEC… 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 ... SEC filings, and other regulatory documents. + Evaluate the effectiveness of internal controls , identify weaknesses, and recommend improvements. + Prepare and… more
- Zions Bancorporation (Salt Lake City, UT)
- …of relevant accounting, SOX risk assessment, automation, testing and internal control evaluation experience. + Certified Public Accountant (CPA), Certified ... The focus of this role is working with the Director of SOX Programs to manage and...and determine deficiency classification. + Participate and support in SOX compliance testing performed by internal and… more
- Palo Alto Networks (Santa Clara, CA)
- …and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting documentation and control evidence ... External Reporting Assurance team and report to the Sr. Director , SOX and External Reporting Assurance. This...requirements and COSO framework + Understanding of IT General Controls , application controls , and systems + Knowledge… 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 ... the invoicing and the consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control teams in their… more
- GCI Communication Corp (Anchorage, AK)
- …reports for Manager, Internal Audit and Director , Internal Audit. Internal Control & SOX Compliance + Partner effectively with relevant ... of management information reporting systems. + Review and evaluate internal controls . + Identify potential control...Advise on non- SOX projects that may have internal control implications. + Coordinate scoping, walkthroughs,… more
- Community Health Systems (Franklin, TN)
- …to and address compliance risk + Document and maintain documentation for SOX processes, controls , and procedures **Qualifications:** + Required Education: High ... Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing… more
- HP Inc. (Spring, TX)
- … Internal Controls and Compliance Knowledge** - ** Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO, establishing and ... **Second Line Technology Internal Controls Leader** is responsible for...projects, including resource planning, timelines, and deliverables related to internal control implementations. - **Change Management:** Knowledge… 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 ... **Description** SAIC seeks an Internal Controls Senior Analyst to join.... Carrying out various quarterly duties, such as the SOX 302 certification process and control description… more
- Honeywell (Charlotte, NC)
- …effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls , and Corporate Accounting, you will ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… 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 ... FLEX Director will partner with the Senior Director , ESG Accounting and Controls and other...Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework required + High degree… more
- Turner & Townsend (Frederick, MD)
- …/ GC firms and consolidating from multiple sources to provide an all-in estimate. + SOX control responsibilities may be part of this role, which are to be ... + Responsible for the development of, and approve, project control plans and procedures covering all facets of project...and take responsibility for 'on time in full' project controls stage-gate documentation for internal governance /… more
- Marriott Vacations Worldwide (Orlando, FL)
- …department in alignment with broader business objectives. **Specific Job Summary** The Director , Data Privacy, will report to and assist the AVP Privacy Compliance ... with Business risk appetite, and work with relevant Risk Control owners for implementation and ongoing treatment, as required....the enterprise on a regular basis to confirm that controls identified are operating effectively + Design and implement… more
- Turner & Townsend (Philadelphia, PA)
- …potential conflicts, and assist in the facilitation of making critical commercial decisions. + SOX control responsibilities may be part of this role, which are ... updates to, and will work directly with, finance partners and senior project controls leadership. + Provide more detailed cost reporting daily or weekly updates, as… more
- New York State Energy Research and Development Aut (Albany, NY)
- … SOX compliance etc.). + Familiarity/experience with evaluation of internal controls , compliance reviews, financial statement auditing, contract auditing, ... assist management in testing the application and effectiveness of internal controls . + Develop, implement, and maintain...professional audit standards (for eg, the New York State Internal Control Act, the Standards for … 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
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