- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or… 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 - ... identify control gaps and recommend remediation. + Ensure all audit work aligns with US GAAP, SEC reporting requirements,...Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls,… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a...Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- MongoDB (Austin, TX)
- …at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related transformation-driven ... **About the job** The MongoDB Internal Audit team aims to provide...We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The… 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 ... performance evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... About the Team DoorDash's Internal Audit team provides independent assurance...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... 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 PCAOB requirements.… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... Job Description + Lead and manage the internal audit function, overseeing audit...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit … more