- 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
- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the ... to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Creative Financial Staffing (Vernon Hills, IL)
- …of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of testing activities. Serve as a subject ... Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance & Accounting department. Great… more
- Creative Financial Staffing (Janesville, WI)
- Director of Accounting Location: On-Site in the Janesville/Beloit Market As the Director of Accounting, you will play a crucial role in overseeing the financial ... within a publicly traded company environment. Key Responsibilities of the Director of Accounting: Financial Reporting and Compliance: Prepare and analyze financial… more
- CJ Logistics America (Des Plaines, IL)
- …service providers to ensure optimal performance and value. Responsible for maintaining SOX /SOC compliance and audit documentation for WMS IT activities.Maintain ... Position Overview:The Senior Director of IT Supply Chain Management Solutions at...business needs, customer requirements, and technological advancements. The Senior Director will manage WMS vendors, lead team members, and… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- US Bank (Dallas, TX)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services… 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 overseeing the ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX ...Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Confluent (Columbus, OH)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal… more
- Kyndryl (Tallahassee, FL)
- …our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be responsible for leading ... + Coordinate and collaborate with external auditors to ensure SOX testing audit work can be leveraged...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… more
- Kyndryl (Annapolis, MD)
- …Kyndryl's overall Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will report to the VP, IT Audit and will be responsible for ... **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General...Coordinate and collaborate with external auditors to ensure internal SOX audit work can be leveraged to… more
- American Express (New York, NY)
- …and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing professionals ... across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the...environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) + Create a formalized… more
- Amentum (Chantilly, VA)
- …environment, our society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the ... or accounting experience with a **minimum of ten years of audit related or SOX compliance experience including audits of public companies, preferably in a… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …Act of 2002 ( SOX ) through coordinating efforts between management and our audit function and overall execution of the company's audit program. The internal ... and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will...Accounting, Finance preferred + 8+ years related experience with SOX , corporate accounting, internal audit , or public… 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 ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . Responsibilities include but are not limited to: + Understanding system… more
- Intuit (Mountain View, CA)
- …possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team ... finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the ... Kyndryl SOX IT compliance program. The role will work across... IT controls including risk identification, compliance monitoring and audit support. + Apply knowledge of general IT control… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner with departments across ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as...identified gaps. Coordinate with control owners to respond to audit requests. (25% TIME) + Obtain, document and review… more
