- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...opportunity to **leave your mark** by building a world-class SOX and internal audit function from the… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - ... Sal.Fiorillo@RobertHalf Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. +… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams ... Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX... audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the… more
- Charles River Laboratories (Wilmington, MA)
- …establish risk mitigation strategies, present recommendations to director and senior director , and perform pre- audit testing and remediation on behalf of ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses judgment to make decisions or solve moderately complex tasks… more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit ... scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related transformation-driven roles.… more
- ColdQuanta (Louisville, CO)
- …risk management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will ... fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for...and execute the annual audit plan, oversee SOX compliance activities, coordinate with external auditors, and communicate… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …units. Will interact with external auditors/advisors regarding tax accounting and audit /reporting issues. This associate will support the Director Tax ... The Sox Compliance and Tax Accounting Manager is responsible...Act as liaison for attest firm. + Support the director of Tax Accounting with the global consolidation and… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... status and audit findings reports. + Maintain a library of SOX and department documentation including developing and maintaining documentation standards for … more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... mission-driven leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel… more
- Newegg Inc. (Diamond Bar, CA)
- …walkthroughs, testing, remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets ... an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX ...complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and operational audits. + Exceptional… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...accounting and finance personnel on acquisition due diligence and/or SOX integration. + Develop and mentor Internal Audit… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... promote best in class business practices. In addition, the Director will carry out administrative activities needed to support...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX... audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing with management, external auditors, and… more
- BeOne Medicines (Cambridge, MA)
- …Finance, Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the ... job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director , IT Audit to + Develop and maintain strategic partnerships to improve… more
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