- Creative Financial Staffing (Vernon Hills, IL)
- …reporting processes, and information systems. Coordinate the scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit. ... Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance & Accounting department. Great… more
- American Express (New York, NY)
- …line objectives 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 ... multiple partners across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the review, assessment ,… more
- Kyndryl (Annapolis, MD)
- …customers and our communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor Organization (GAO) to ... overall Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will report to the...to support an efficient annual external audit and ICFR assessment + Establish good relationships and become a trusted… more
- Kyndryl (Tallahassee, FL)
- …inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be ... to support an efficient annual external audit and ICFR assessment + Establish good relationships and become a trusted...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… more
- Intuit (Mountain View, CA)
- …finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the… more
- Amentum (Chantilly, VA)
- …deficiencies. Conduct financial risk assessments and coordinate the scope of the annual SOX assessment process. Evaluate the design and effectiveness of business ... environment, our society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the… more
- Confluent (Columbus, OH)
- …between our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or ... priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through...+ Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners and… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …Big4 experience strongly preferred. + Must have in-depth knowledge of risk assessment , internal controls, SOX methodology, IT-audit and familiarity with ... all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on leader and...and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will… more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior… more
- CBRE (Richardson, TX)
- …feedback in an efficient and effective manner. This includes, among others, risk assessment memos, SOX testing and presentations. + Provide independent and ... Audit Director Job ID 179852 Posted 15-Sep-2024 Service line...dynamic and truly international team. You will lead the SOX program for the allocated segments, combining extensive hands-on… more
- 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 ... IT audit activities with external auditors, and manage IT general controls and SOX testing. This role requires effective interaction with IT and business leadership… more
- Newegg Inc. (City Of Industry, CA)
- …for documentation, control design, evaluation, and effectiveness testing. * Assist in the SOX scoping and risk assessment activities. * Collaborate with all ... testing, remediation, documentation, and reporting for business controls. * Maintain the SOX work paper tool. * Assess risk, develop detailed audit programs, execute… more
- Perdue Farms, Inc. (Salisbury, MD)
- …current gaps and future threats. + Partner with Internal Audit on addressing the assessment of internal controls, findings, and SOX / ITGC compliance. + Evaluate ... ranks among the top US grain companies. **Summary** The Director of Cybersecurity Risk Management plays a critical role...NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you… more
- Banc of California (Santa Ana, CA)
- …housing, and more. **JOB SUMMARY:** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the ... Bank. The Credit Review Director ensures the team's compliance with the Credit Review...Credit Review methodology + Develops a Credit Review Risk Assessment of the Bank's portfolios credit and credit operations… more
- The Hartford (Hartford, CT)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...compliance with EA standards and industry regulations (HIPAA, GDPR, SOX ). - Develop reference architectures to guide LOB architects… more
- NVIDIA (Santa Clara, CA)
- …and fueling the growth of many others. We are looking for a Senior Director of Accounting to oversee our newly created Deals Desk within our Finance organization. ... key financial terms as necessary + Lead the risk assessment process for all deals, new customers, new vendors...operational risks + Familiarity working in a public company SOX -compliant environment + Ability to work at the speed… more
- Fastly (New York, NY)
- …close early due to the volume of applicants._ Fastly is seeking an experienced Director of Deal Strategy to join our rapidly growing technology company. In this ... processes within systems that consider the end user experience + Lead the risk assessment process for all deals (new and existing customers) and ongoing risk … more
- FirstBank PR (Miami, FL)
- …cause analysis, identification of gaps or business and operational needs, assessment , implementation of solutions and restructuring of processes Designs the ... considering strategies, productivity, best practices, risk management, regulatory compliance, SOX and financial controls framework. Oversees, monitors and ensures… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Accounting - Hybrid Date: Sep 11, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57625 **Who we are** ... Review of Legal and Business Agreements: o Assist in the financial assessment and review of legal contracts, business development agreements, and other strategic… more
- S&P Global (SC)
- …through the performance of internal assessments and audit processes. + Track assessment and audit outcomes. + Respond to emerging requests and compliance ... as the industry advances. + Understanding of industry-specific regulations (eg, DORA, GDPR, SOX ) and how these apply to an enterprise context. + Proven record of… more
