- Merck & Co. (Rahway, NJ)
- …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 ... to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in… 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 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… 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
- Fidelity TalentSource LLC (Boston, MA)
- …certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with general accounting ... 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
- US Bank (Dallas, TX)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services… 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 ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX ...Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Confluent (Columbus, OH)
- …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 will be a...senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal… 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 ... + Coordinate and collaborate with external auditors to ensure SOX testing audit work can be leveraged...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… more
- American Express (New York, NY)
- …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 professionals ... across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the...environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) + Create a formalized… more
- Amentum (Chantilly, VA)
- …environment, our society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the ... or accounting experience with a **minimum of ten years of audit related or SOX compliance experience including audits of public companies, preferably in a… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Director , Controllership - Global SOX (Business Process - Sarbanes Oxley)** **This job is located at Walmart Corporate in ... transformation projects as well as overall program management for the GIC function. As Director , Controllership - Global SOX (Business Process), you will be a… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …Act of 2002 ( SOX ) through coordinating efforts between management and our audit function and overall execution of the company's audit program. The internal ... and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will...Accounting, Finance preferred + 8+ years related experience with SOX , corporate accounting, internal audit , or public… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . Responsibilities include but are not limited to: + Understanding system… more
- Intuit (Mountain View, CA)
- …possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team ... finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely… more
- Kyndryl (New York, NY)
- …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 ... Kyndryl SOX IT compliance program. The role will work across... IT controls including risk identification, compliance monitoring and audit support. + Apply knowledge of general IT control… 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 ... and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… more
- New York Times (New York, NY)
- …We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. You ... financial reporting, and you will report directly to the Director , Corporate Compliance. This role can be based in...of key controls, including Entity Level controls + Prepare audit work papers summarizing testing results + Identify control… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Aug-2024...SOX with extensive knowledge of US GAAP and audit procedures. + Minimum of 6 years of recent Big ... and quality in accordance with professional standards. **About the Role:** As our Audit Director , you will provide critical leadership for all internal controls… more
- AutoZone, Inc. (Memphis, TN)
- …support to all functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of the IT ... four accounting firm + In-depth technical knowledge of IT audit practices, IT general controls, and SOX ...IT audit practices, IT general controls, and SOX + Possess strong subject matter knowledge in critical… more
