- Mastercard (O'Fallon, MO)
- …knowledge of payroll systems (eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional ... enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders. This role requires a proactive leader to… more
- Travel + Leisure Co. (Orlando, FL)
- …systems, data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position ... configuration changes and control records are followed to ensure compliance with internal control procedures + Perform other Financial Systems reporting… more
- FirstEnergy (Akron, OH)
- …+ Participate in the SOX process by running key IT HR controls to ensure compliance and reduce liability. **Collaboration & Continuous Improvement** + ... including role‑based access control , duty roles, data security and SOX / compliance requirements. + Demonstrated ability to translate business requirements… more
- Canon USA & Affiliates (Itasca, IL)
- …suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls . - Ensure ... all export control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... lead audits and reviews of various regulatory, operational and/or technological processes and controls , including integrated audits and the annual SOX IT audit.… more
- Acuity Brands (Atlanta, GA)
- …and enforcement measures. * Develop targeted learning paths for SOX and SOC2 control owners, aligned with internal audit and compliance standards. * ... initiatives will include company-wide annual security and privacy training, SOX and SOC2 control owner education, and...and own measurement plans to evaluate training effectiveness and compliance . * Collaborate with Cyber GRC and Internal… more
- JBT Corporation (Chicago, IL)
- …JBT entities. Oversee the OneStream submission process, manage revenue accounting, and ensure compliance with US GAAP, JBT standards, and internal policies. + ... collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and...the OneStream submission process, manage revenue accounting, and ensure compliance with US GAAP, JBT standards, and internal… more
- ADM (Chicago, IL)
- …Oversight** + Oversee the IT General Controls (ITGC) component of the SOX 404 compliance program. + Partner with the Controller's organization and external ... **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the...manage a team of IT audit professionals, and ensure compliance with regulatory requirements including SOX 404.… more
- Veralto (Wood Dale, IL)
- …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... teams across North America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely… more
- Legrand NA (Mascoutah, IL)
- …documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls , SOX , and data governance policies. Qualifications Education: ... North & Central America (LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA offers comprehensive medical, dental ,… more