- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- Charles River Laboratories (Wilmington, MA)
- …efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls ... * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global calendar,... risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre-audit… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also has ... regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the consolidation and preparation of the world-wide… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- Insight Global (Overland Park, KS)
- …accounting processes to ensure the accuracy and objectivity of our financial records including SOX requirements. The Record to Report - Director of Accounting is ... Job Description Insight Global is looking for a Director of Accounting. In this pivotal role, you...are in place and operating effectively in accordance with SOX and industry best practices. Key leadership role in… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... audit and a passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based audits and consulting… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)...delivery of high-quality audit results across the company. The Director will work closely with executive leadership and the… more
- MongoDB (Austin, TX)
- …with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & Controls ... Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… 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 of other ... by leveraging department work, developing test and inspection procedures, performing independent SOX tests, and communicating findings in a timely manner. + Perform… more