- HUB International (Chicago, IL)
- …platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit results SOX Compliance Oversight: + Develop and ... relevant professional certification preferred. + Proven experience (7 -10+ years) in SOX compliance, internal audit , or a related function within a publicly… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a comprehensive SOX IT ... applications. + Serve as primary point of contact for internal and external SOX audits. + Stay...years experience in public accounting or large company IT audit , IT risk consulting and/or leading SOX … more
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you...+ Serve as the primary point of contact for internal and external auditors during SOX IT ... Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements + Proven...we invite you to apply for the position of Director of SOX IT Compliance. Join our… more
- Walmart (Bentonville, AR)
- …this role, you will work directly with controllership, business, and tech partners. As Director , Controllership - Global SOX (Business Process), you will be a ... people save money and live better. As part of the Walmart Global Internal Controls (GIC) organization, you will directly contribute to the success of Walmart's… more
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- Intuit (Mountain View, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... Compliance team. This role will report to the SOX Director with a focus on driving...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT ... IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of… more
- Broadridge Financial Solutions (Newark, NJ)
- …and implementation of an automated SOX solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of the SOX ... function of Broadridge Financial Solutions, reporting to the Senior Director , SOX Compliance and Controls. Broadridge is...SOX compliance audits; act as a liaison for internal and external audit data requests and… more
- Banc of California (Santa Ana, CA)
- …or related field + Five (5) or more years of related work experience in an internal audit , control, risk, or compliance role at a mid-size to large bank or ... regulations, wherein the company operates. **Responsibilities** + Assists SVP, SOX Compliance Director in planning and executing...internal controls to validate the operating effectiveness of SOX controls. + Analyzes and documents SOX … more
- Kyndryl (New York, NY)
- …employment. **Who You Are** **Qualifications:** + 5 plus years' experience working within an internal audit , IT risk, or IT compliance function as an internal ... 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… more
- US Tech Solutions (Columbia, SC)
- …willing to help others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in ... Description:** + **Onsite Training Local Candidates Equipment will be provided SOX experience, experience with documentation updates, risk analysis, and testing… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager/ Director within the automotive industry located in NORTHVILLE, Michigan. ... ) and J- Sox compliance * Ability to manage and direct internal audit processes and teams * Strong analytical and problem-solving skills * Excellent written… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in ... external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties...SOX compliance and operational audit . * Highly driven, self-managed individual who has demonstrated… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and ensures compliance with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate documentation in… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX . The...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Clearsulting (OH)
- Role: IT Audit Director , Risk Advisory Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; ... and industry experience with a heavy focus on US SOX , delivering world-class results for our portfolio of Fortune...internal controls evaluation and help them solve complex audit problems across the business. + Participate in a… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review… more
- VF Corporation (Greensboro, NC)
- …platform in response to new accounting requirements, Enterprise Risk Management outcomes, and Internal Audit results + Study the landscape of existing ... ** DIRECTOR , GLOBAL INTERNAL CONTROLS** The position...and approved by the VP of Global Assurance and Internal Controls + Lead VF's SOX Oversight… more
- Veralto (Waltham, MA)
- …from staffing to communication with the audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead ... Internal Audit Manager or Director on each engagement....Experience + Extensive practical experience with IT controls for SOX 404 is required. + Experience with manufacturing entities… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more