- Confluent (Columbia, SC)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead ... Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security… more
- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- American Express (New York, NY)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build...+ Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal … more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a...Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and...and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing...or more years of related work experience in an internal controls testing, internal audit ,… more
- Zions Bancorporation (Salt Lake City, UT)
- …Assist business partners in evaluating possible actions to address deficiencies. + Work with internal audit , risk management, and external audit to analyze ... The focus of this role is working with the Director of SOX Programs to manage and...Zions Bancorporation and its affiliates. + Collaborate with leadership, internal , and external audit teams to plan,… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
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