- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director , Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage...to maintain compliance. Development and Execution of the Annual Audit Program + Support the Director 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
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... audit process. + Provide expert guidance on IT SOX requirements for system implementations, upgrades, and changes impacting...BRING** + 12+ years' experience in public accounting with SOX experience, or internal audit experience in… 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
- Grant Thornton (San Francisco, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... The SOX Compliance Quote to Cash (QTC) Senior Associate...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Carnival Cruise Line (Miami, FL)
- …large/complex internal audit department (excluding internship) + 6+ years of SOX related professional experience with a Big 4, or large/complex internal audit ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner with departments across ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as...identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME) + Obtain, document and review… more
- MRC Global (Houston, TX)
- …the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit function ... the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control...in a timely manner. + Ensure the outsourced internal audit function remains in compliance with SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
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