- 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 maintain compliance. Development and Execution of the Annual Audit Program + Support the Director of… 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 ... 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
- Banc of California (Santa Ana, CA)
- …as assigned. **WHAT YOU'LL BRING** + 12+ years' experience in public accounting with SOX experience, or internal audit experience in a publicly traded ... TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical...This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain… 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
- 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
- Grant Thornton (San Francisco, CA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...other compliance requirements and helping clients design and implement internal controls. + Perform ongoing SOX financial… more
- Carnival Cruise Line (Miami, FL)
- …to 8 years' relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + 6+ years of SOX ... related professional experience with a Big 4, or large/complex internal audit department. Physical Demands: Work primarily in a climate-controlled environment… more
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner...CISA (Preferred) + 5+ years in Information Technology, IT Audit , Internal Audit , External … more
- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal ... ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the...timely manner. + Ensure the outsourced internal audit function remains in compliance with SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
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