- 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. Reporting to the Chief...of key accounts and processes and determine the annual SOX scope, including coordinating with internal and… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies....BRING** + 12+ years' experience in public accounting with SOX experience, or internal audit experience in… 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
- Blue Raven Solar (Orem, UT)
- …to ensure compliance with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director...and risk management practices. Skills: + In-depth knowledge of SOX 404 requirements and internal control… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Honeywell (Morris Plains, NJ)
- …risks, Business planning and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will ... report directly to our IT Director and you'll work out of our Morris Plains,...- Conducting risk assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX … more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls. + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk… 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... Audit, External Audit or role involving review of internal risk and control processes (Preferred) +… more
- Carnival Cruise Line (Miami, FL)
- …well as with the external auditors to monitor the company's compliance with established internal control related activities + Assist the RAAS VP in the execution ... most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the sox… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will ... Director Financial Control Compliance Job Description...remediation initiatives. Additionally, you will develop remediation plans for internal control deficiencies and collaborate with auditors… more
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