- 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
- Gilead Sciences, Inc. (Foster City, CA)
- …team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory ... reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance... control environment + Ensuring appropriate documentation of internal controls analysis to comply with … more
- Comerica (Dallas, TX)
- …Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group is also responsible ... Enterprise Reporting Controls & Governance Senior Director The...* Serves as a senior technology SOX controls leader, liaising with risk and control … 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
- Cushman & Wakefield (Chicago, IL)
- …program, including business and IT processes, ensuring adherence to regulatory requirements, internal controls , and risk management practices. This role will ... **Job Title** Senior Director of SOX Compliance **Job Description...oversee the assessment, testing, and reporting of internal controls over financial reporting (ICFR) in… 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
- Robert Half Finance & Accounting (Cheshire, CT)
- …+ Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure ... SEC filings, and other regulatory documents. + Evaluate the effectiveness of internal controls , identify weaknesses, and recommend improvements. + Prepare and… 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