- Twist BioScience (South San Francisco, CA)
- …and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter ... The Director of Internal Controls and Financial SOX Compliance...next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a… more
- Twist BioScience (South San Francisco, CA)
- …Sr Manager with Tech industry and public accounting experience. The role will report to the Sr. Director of Internal Audit and be part of the internal ... requirements.Support risk assessments, planning, execution and reporting of SOX and internal audit projects.Perform...planning, execution and reporting of SOX and internal audit projects.Perform effective review on control… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing ... of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a long-term strategy for… more
- Latham, The Pool Company (Latham, NY)
- …serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and monitoring of ... respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham Employment Type: On-site Status: Full-time… more
- Robert Half Finance & Accounting (Lansing, MI)
- …requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor. * Manage the quarterly ... an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/ Director will play an integral role in maintaining… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with… more
- Palo Alto Networks (Santa Clara, CA)
- …for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting ... plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of … more
- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments,… more
- Community Health Systems (Franklin, TN)
- …Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing ... potential risk exposure. In this role, you will collaborate closely with internal and external auditors, cybersecurity, IT, and business stakeholders to ensure… more
- Forward Air (Kansas City, MO)
- …resolution of control deficiencies and track remediation efforts + Engage with internal audit teams, external auditors, and senior management during audits ... Position: Director , SOX Compliance Job Description: The...take a leadership role in overseeing all aspects of SOX compliance, including designing and maintaining internal … more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are offering an exciting opportunity for a Director of Internal Audit in the Oil & Gas - Field Services industry, located in OKC, Oklahoma, ... United States. As a Director of Internal Audit , you...data mining techniques to extract and analyze data for audit purposes * Ensuring compliance with SOX … more
- Lowe's (Mooresville, NC)
- … audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal audit reports for the level of ... quality necessary for a Director and Vice President audience. + Demonstrates effective project...**Education/Experience:** + Bachelor's Degree + 4 years experience in internal /external audit or relevant business experience **Preferred**… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte, NC, leading the North ... the audit team. The position requires extensive internal audit experience and strong communication and...and interpersonal skills. The role reports to the Group Director of Audit and Risk based in… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Centene Corporation (Austin, TX)
- …(eg, Financial/Operational, IT, Compliance, SOX , ERM) best practices to the entire Internal Audit Department to optimize Internal Audit 's cross ... **Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting… more
- Copeland (St. Louis, MO)
- …process and explain in common language terms + Very Strong knowledge of SOX , internal controls, and internal audit services + Strong US GAAP knowledge + ... the entire global finance organization, notably the global controllership, internal audit , and external audit ...with SOX . **As the Senior Manager / Director - Finance Compliance, Internal Controls, and… more
- CIBC (Chicago, IL)
- …The IT Manager, Audit is responsible for the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... Manager, Audit will be reporting to the Audit Director . At CIBC we enable the...General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
