- 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 ... to meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description ... Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX )… more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance, with a strong understanding of internal control… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
- Confluent (Denver, CO)
- …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 audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance, internal audit , or… 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 projects. Communicates and reports to senior management, Internal Audit management, and the Audit...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
- First Horizon Bank (Memphis, TN)
- … compliance Other duties and special projects as requested **Skill Requirements** : CPA/ Internal Audit / SOX Compliance experience a plus Bachelor's degree in ... internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to...for annual testing and compliance and collaborate with both Internal and External Audit teams to align… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Allison Transmission (Indianapolis, IN)
- …+ CPA or CIA preferred Experience: + 3+ years of experience in Finance, Accounting, or Internal Audit / SOX + Proficiency in MS Excel, PowerPoint and Outlook ... requirements + Coordinate the multi-phase testing by independent parties such as internal audit department or outside consultants to certify the design… more
- Waystar (Atlanta, GA)
- …recent roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Extensive knowledge of ... should possess extensive experience in SOX compliance, internal controls, risk management, and audit project...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
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