- 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 ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation...internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates… more
- Intuit (San Diego, 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 ... program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
- Mastercard (O'Fallon, MO)
- …realize their greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX , Internal Controls) Overview: Take a leadership role supporting our SOX ... within the Finance Organization and will report into the Director of Internal Controls. This position will primarily focus...will work closely with the US, Bogota, and India-based SOX teams, shared services center, business owners, Technology Risk… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Vestis Services (Roswell, GA)
- …the organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage ... audit plan; and provide training, coaching, and supervision to internal audit staff. The director maintains all organizational and professional ethical… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... the IAD will have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD will manage the relationship… more