- 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… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... 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… 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 ... will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… 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
- Creative Financial Staffing (Vernon Hills, IL)
- …of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and assess IT ... Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead... SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of… more
- Ingersoll Rand (Davidson, NC)
- JOB SUMMARYIngersoll Rand's Internal Audit Department is responsible for evaluating the effectiveness of the organization's global internal control ... all business groups. As a member of Ingersoll Rand's Internal Audit Department, the audit ...in special projects under the supervision of the Americas Audit Director , located in the United States.… more
- Creative Financial Staffing (Janesville, WI)
- …Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls ... Director of Accounting Location: On-Site in the Janesville/Beloit...financial reporting. Coordinate with external auditors and oversee the audit process. Manufacturing Cost Accounting: Manage the cost accounting… 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 CJ Logistics is a strategic leadership role responsible for overseeing and… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… 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 Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly… 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 of Internal Audit , Global SOX . The...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Confluent (Columbus, OH)
- …Streaming Platform. 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...senior management. This position currently will report to the Director , Internal Controls & SOX .… more
- Amentum (Chantilly, VA)
- …our environment, our society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible ... for the overall direction and administration of the company's internal controls and execution of the SOX ...Controller and works closely with the Vice President of Internal Audit to evaluate internal … 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 ... the testing of the SOX internal controls and day-to-day operations to...Support the preparation of reporting materials to deliver to Internal Audit leadership and other Company senior… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team maintains a...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance activities. **Qualifications** _The following ... engaged talent base is the key to our success. **Summary** The Greenbrier internal audit department adds value to the business by strengthening its ability to… more
- Intuit (Mountain View, 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
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …advanced degree in Accounting, Finance preferred + 8+ years related experience with SOX , corporate accounting, internal audit , or public accounting; 3 ... and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will...preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT- audit … 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
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner...CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External … more
