- 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 ... the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance program,… more
- Confluent (Denver, CO)
- …Data Connects Us. **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...CIA, or CISA. + 13+ years of experience in SOX compliance, internal audit , or… 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. You will be ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- UL, LLC (Chicago, IL)
- …Chief Accounting Officer and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility ... The Director of SOX Compliance will lead...automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT, Internal Audit , and business leaders globally to… 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
- AbbVie (North Chicago, IL)
- …Finance, Business, or related field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit , or internal controls (Big 4 ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical role in… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit staff. Will work closely with the Internal Audit Director and various...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… 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
- Papa John's International (Atlanta, GA)
- …related field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at ... controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is...role requires strong collaboration with process and control owners, Internal Audit , External Audit , and… more
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