- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Walmart (Bentonville, AR)
- …you'll do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... Walmart segments. **What You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key stakeholders… more
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...across all regions and business units. + Collaborate with internal and external auditors to facilitate walkthroughs, control… 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 ... as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Lilly (Indianapolis, IN)
- …significant computer systems at Lilly. This includes establishing and maintaining the SOx -related IT General Control (ITGC) requirements for computer systems ... most efficient way. + Develop training materials / programs and train IT SOx Functional Coordinators and control owners for their responsibilities in overseeing… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and documentation to ensure accuracy, consistency, and adherence to internal control standardsStrong knowledge/experience with Public Company… more
- Mastercard (O'Fallon, MO)
- …GAAP, as well as the demonstrated ability to monitor an effective global risk-based internal control environment. * Are you looking to join a fast-paced, ... greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX , Internal Controls) Overview: Take a leadership...within the Finance Organization and will report into the Director of Internal Controls. This position will… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls… 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 ... compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
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