- Confluent (Denver, CO)
- …Data Streaming Platform. 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 ...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… more
- 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 ... needs of a worldwide customer base. The Role As Director of Internal Audit & SOX...compliance program, collaborate with executives, assess risk, and champion control excellence across our organization. This is a high-impact… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives ... a crucial role in ensuring the effectiveness of our internal control environment. You will be responsible...of key accounts and processes and determine the annual SOX scope, including coordinating with internal and… more
- AbbVie (North Chicago, IL)
- …global, matrixed environment. Key Responsibilities: Oversight & Enablement of Business Unit SOX Control Specialists + Provide day-to-day coaching and oversight ... or developing high-performing teams + Familiarity with AbbVie's operating structure, internal control environment, or prior exposure to business finance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …a more efficient/effective control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements and/or ... Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This...and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead...systems or processes. + Stakeholder Education: Train and coach control owners and key stakeholders on SOX ... Active CPA or CIA certification + Minimum 10 years of relevant experience in SOX / internal controls, including at least 4 years in public accounting (preferably… 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
- Papa John's International (Atlanta, GA)
- …of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the company's ... and control oversight. This role requires strong collaboration with process and control owners, Internal Audit, External Audit, and other Risk and Compliance… 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 (Mountain View, 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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