- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing ... of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a long-term strategy for… more
- GCI Communication Corp (Anchorage, AK)
- …reports for Manager, Internal Audit and Director , Internal Audit . Internal Control & SOX Compliance + Partner effectively with relevant ... internal audit methodologyin conjunction with Internal Audit Manager and Director ....plans through to retesting remediated controls. + Advise on non- SOX projects that may have internal control… more
- Robert Half Finance & Accounting (Lansing, MI)
- …requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor. * Manage the quarterly ... an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/ Director will play an integral role in maintaining… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with… more
- HUB International (Chicago, IL)
- …providing necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance. + Participate in IT risk ... are seeking a skilled and motivated Sr. Manager/Manager, IT Internal Controls & SOX to establish and...internal controls over information systems. Reporting to the Director of Internal Control, you will design,… more
- Palo Alto Networks (Santa Clara, CA)
- …for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting ... plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of … more
- Zions Bancorporation (Salt Lake City, UT)
- …Assist business partners in evaluating possible actions to address deficiencies. + Work with internal audit , risk management, and external audit to analyze ... The focus of this role is working with the Director of SOX Programs to manage and...Zions Bancorporation and its affiliates. + Collaborate with leadership, internal , and external audit teams to plan,… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... segments + Support the evaluation and documentation of issues (identified through internal sources / external audit ) using quantitative and qualitative factors… more
- Community Health Systems (Franklin, TN)
- …Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing ... potential risk exposure. In this role, you will collaborate closely with internal and external auditors, cybersecurity, IT, and business stakeholders to ensure… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... ** Director Internal Audit - Decatur, IL or Chicago, IL** ADM is...to determine focus of management's annual ICFR program for SOX . + Collaborate with business leaders: Work with business… more