- AutoZone, Inc. (Memphis, TN)
- …functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of the IT Audit function, lead ... the IT audit plan, and provide regular updates to executive leadership, including the CFO, CIO, and Audit Committee....external auditors, and manage IT general controls and SOX testing . This role requires effective interaction with IT and… more
- Fiserv (Omaha, NE)
- …Services in our Programs & Strategy group, you will work with the Director of Advisory Services to maintain Advisory methodology and framework, execute on Advisory ... of reporting that informs the CAAS Department, various lines of business, executive stakeholders, and the Fiserv Audit Committee and Board with respect to… more
- Confluent (Columbus, OH)
- …senior and executive management + Strong knowledge of US GAAP, COSO , PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process ... between our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is a CPA or CA with… more