- Charles River Laboratories (Wilmington, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... SOX compliance plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal ...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness… more
- ColdQuanta (Louisville, CO)
- …risk management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will ... risk-based internal audit program aligned with COSO Internal Control and ERM frameworks + Develop...professional standards (IIA Standards) SOX & Financial Controls + Lead the internal audit role… more
- Keurig Dr Pepper (Burlington, MA)
- …+ **Engage with Audit Committee & External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the future Global Coffee ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:...ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …consolidated financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. ... Description Director of Internal Audit Location: Greater...reporting, and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- Intuit (Mountain View, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- MongoDB (Austin, TX)
- …**Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX , Risk & Controls , or related transformation-driven roles. + Strong understanding of ... team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the… more
- GE Aerospace (Evendale, OH)
- …on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... Description** In this role, team members lead and perform internal controls testing & monitoring activities across...etc. + Responsible for working relationship with external audit, internal audit, and DT IA SOX +… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
- Turner & Townsend (Lehi, UT)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
- Turner & Townsend (Portland, OR)
- …controls . + Leads the Project Controls Team and ensures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... the world. **Job Description** **Turner & Townsend** are seeking an experienced **Associate Director - Project Controls Manager** to join our team. The ideal… more
- Turner & Townsend (Indianapolis, IN)
- …controls . + Leads the Project Controls Team and ensures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
- Turner & Townsend (Youngstown, OH)
- …for process improvement, knowledge sharing, and integration of best practices across projects. + SOX control responsibilities may be part of this role, which are ... **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Project Controls ** to lead cost,...controls . + Act as a key liaison with internal and external stakeholders; review implementation plans, claims resolution… more
- Waystar (Atlanta, GA)
- …audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Fiserv (Berkeley Heights, NJ)
- …Experience with government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX ) and risk assessment ... Money Network systems. You will be responsible for implementing and monitoring internal control frameworks across critical operational processes, including card… more
- Walmart (Bentonville, AR)
- …and reporting, partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more
- Clean Harbors (Norwell, MA)
- …owners and functional employees to improve the effectiveness and efficiency of the control environment. + Ensure internal control fundamentals are ... The ** Director of Internal Audit** is responsible...recommendations to improve overall efficiency and effectiveness of the internal control environment. + Provide executive management… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and...SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
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