- 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)
- …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
- Eisai, Inc (Nutley, NJ)
- …to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security, ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Creative Financial Staffing (Janesville, WI)
- …record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls. #INJUN2024#LI-AE1 ... 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)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...IT controls Plan, execute, document and report results of audit engagements with Audit Director … more
- Creative Financial Staffing (Elkhart, IN)
- …Title: SEC Reporting Manager Location: Elkhart, IN Department: Finance/Accounting Reports To: Director of Financial Reporting Job Overview: Our client is seeking an ... requirements. Ensure all reporting practices adhere to current standards. Audit Coordination: Coordinate with external auditors during quarterly and annual… more
- 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
- 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
- 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
- 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
- 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
