• Director, Internal Controls and Special Projects

    Dentsply Sirona (Charlotte, NC)
    …helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ( SOX ) and ... of the organization. **Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design,… more
    Dentsply Sirona (07/31/25)
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  • Internal Controls, Principal Specialist

    RTX Corporation (Farmington, CT)
    …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... risks + Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and deliverables + Support in liaising with the… more
    RTX Corporation (07/26/25)
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  • Senior, Risk Advisory Partners - Business Process

    Snap Inc. (Los Angeles, CA)
    …to identify control gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts ... external auditors + Own key tasks and work streams in the SOX Compliance Program, including planning and overseeing walkthroughs, and executing tests of control… more
    Snap Inc. (07/12/25)
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  • Internal Audit Business Process Senior Specialist

    Amrize (Chicago, IL)
    …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen… more
    Amrize (06/13/25)
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  • Sr. Compliance Analyst (EVMS experience)

    L3Harris (Salt Lake City, UT)
    …and compliance role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience preferred + Self-motivated with a ... in the interest of national security. Job Title: Sr. Compliance Analyst Job Code: 25803 Job Location: Salt Lake...off Essential Functions + Manage the EVMS tools and compliance efforts for Program Finance + Direct and manage… more
    L3Harris (07/16/25)
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  • IT Risk and Compliance Professional

    Two95 International Inc. (Washington, DC)
    …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT… more
    Two95 International Inc. (06/09/25)
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  • Sr. Auditor, Internal Audit

    Warner Music Group (New York, NY)
    …seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
    Warner Music Group (06/19/25)
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  • Senior Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    …CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with at least one year in ... critical risk and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role… more
    Weatherford (07/29/25)
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  • Head of Internal Audit

    Qualtrics (Provo, UT)
    …CFO, and leaders across the company to design and test internal controls, drive SOX compliance , and embed risk management throughout Qualtrics. This role will be ... including audit committees and executives + Applies deep expertise in SOX compliance , internal controls, and risk management frameworks + Navigates complex… more
    Qualtrics (06/07/25)
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  • SEC Reporting Manager

    Aston Carter (Pompano Beach, FL)
    …including revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits ... compliance , XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance , internal control, audit, reporting, financial statement, public… more
    Aston Carter (08/08/25)
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