- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... Asia to meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance… more
- Confluent (Providence, RI)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of ... and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area...and skills** + Comprehensive knowledge and experience working on SOX audit including: + Assessment of … more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- UL, LLC (Chicago, IL)
- …managing ITGCs Preferred: + Experience in technology or service-based businesses + Experience reducing SOX audit fees or insourcing SOX work + Experience in ... The Director of SOX Compliance will lead...The Director of SOX Compliance will lead the design, execution, and...Management & Audit Efficiency: Monitor and influence audit fees; lead efforts to reduce SOX -related… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical role in ... field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit , or internal controls (Big 4 or public company experience strongly… more
- Dow Jones (New York, NY)
- …is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. Candidates ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg...relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. +… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- TXNM Energy (Albuquerque, NM)
- …the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...audit staff. Will work closely with the Internal Audit Director and various levels of stakeholders… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
Related Job Searches:
Audit,
Audit Director,
Director,
Director Internal Audit SOX,
SOX,
SOX Audit,
SOX Director