- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...opportunity to **leave your mark** by building a world-class SOX and internal audit function from the… more
- Zions Bancorporation (Salt Lake City, UT)
- …is in Salt Lake City, Utah. The focus of this role is working with the Director of SOX Programs to manage and enhance the Routine Process related aspects of ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position...its affiliates. + Collaborate with leadership, internal, and external audit teams to plan, organize and execute the annual… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management.… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …units. Will interact with external auditors/advisors regarding tax accounting and audit /reporting issues. This associate will support the Director Tax ... The Sox Compliance and Tax Accounting Manager is responsible...Act as liaison for attest firm. + Support the director of Tax Accounting with the global consolidation and… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior Team Manager has up to three ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal… more
- ADM (Chicago, IL)
- **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead... professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT Audit Strategy… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... mission-driven leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel… more
- Newegg Inc. (Diamond Bar, CA)
- …walkthroughs, testing, remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets ... an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX ...complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and operational audits. + Exceptional… more
- Patterson Companies, Inc. (St. Paul, MN)
- …believe that they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and ... audit strategies aligned with organizational goals. + Audit Execution and Oversight: Lead operational, IT, SOX... Audit Execution and Oversight: Lead operational, IT, SOX , and special audits; ensure timely and effective execution.… more
Related Job Searches:
Audit,
Director,
Director Audit,
Director Internal Audit SOX,
SOX,
SOX Audit,
SOX Director