- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance. + Collaborate ... This role is critical in ensuring the effectiveness of internal controls and driving process improvement across... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX… more
- Datavant (Oklahoma City, OK)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- Copeland (St. Louis, MO)
- …overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Honeywell (Morris Plains, NJ)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber ... insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. **BENEFITS OF WORKING… more
- Scotiabank (New York, NY)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the...culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and… more
- AIG (Wilton, CT)
- …initiatives including transformation activities under AIG Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner ... About the role: This role is primarily responsible for leading the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Controllership. These teams… more
- ADM (Chicago, IL)
- …Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit ... and driving continuous improvement in IT governance, risk, and control processes. The Director will collaborate with...SOX ITGC Oversight** + Oversee the IT General Controls (ITGC) component of the SOX 404… more
- House of Blues (CA)
- …maps + Develop, document, and maintain accounting procedures to ensure compliance with internal controls + Manage and mentor accounting staff while creating and ... Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly...financial close process + Supervise the quarterly and annual internal and external SOX and financial audits.… more
- JBT Corporation (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more