- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… 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 ... of new controls . + Maintain business process documentation regarding internal controls over financial reporting, including updating process narratives and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Blue Raven Solar (Orem, UT)
- …primary accountability includes driving the implementation, monitoring, and ongoing maintenance of internal controls and SOX -related processes. You will work ... with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... and gathering evidence necessary to evaluate the effectiveness of internal controls . + Performs walkthroughs and documents...and documents processes to assess the design of key SOX controls and identify risks of material… more
- Honeywell (Morris Plains, NJ)
- …and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly ... - Conducting risk assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures -… more
- Grant Thornton (San Francisco, CA)
- …clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... User Acceptance Testing). + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and...process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Topgolf (Dallas, TX)
- …applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in ... and finance. This role will help to develop sustainable internal controls that will drive consistency and...Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner… more
- Carnival Cruise Line (Miami, FL)
- …and supervising process walkthroughs as well as testing of effectiveness of internal controls over financial reporting. **Essential Functions:** + Coordinate and ... supervise testing of the effectiveness of internal controls over financial reporting. + Assess...external auditors to monitor the company's compliance with established internal control related activities + Assist the… more