- Confluent (Indianapolis, IN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Vail Resorts (IN)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
- Turner & Townsend (Indianapolis, IN)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services… more
- Corteva Agriscience (Indianapolis, IN)
- …Director of Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while considering ... Information Technology internal controls , policies and procedures. The job...Science, Information Systems, or related field. * Understanding of internal control concepts and experience in applying… more
- Chemours (Indianapolis, IN)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Ryder System (Greenwood, IN)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more
- Novo Nordisk (Bloomington, IN)
- …and process optimization across all accounting functions. Maintain strong internal controls and ensure compliance with SOX , company policies, and audit ... integrity and timeliness of financial reporting, ensuring compliance with both internal and external policies. Relationships Reports to Director Essential… more
- Brightstar Lottery (Indianapolis, IN)
- …+ Support budget and forecasting activities + Maintain/develop various internal control processes to maintain compliance with SOX + Build and maintain ... responsible for monitoring general accounting practices, budgeting and developing/maintaining internal accounting controls . This position addresses tight… more
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