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Searching titles and descriptions for “Director, Internal Audit – Financial Controls and SOX Compliance”. A match may be a passing mention rather than the job itself. Titles only.
7 roles
2dDirector, Technical Revenue Accounting…accurate and timely revenue recognition in compliance with ASC 606. Develop and maintain global revenue recognition policies, SEC disclosure and related SOX controls to…
2dTax Director, Provision & Compliance…and disclosures, and the supporting workpapers and SOX controls; manage the financial statement audit relationship with our Big 4 auditors Coordinate the international components…
3dDirector, Global Payroll and Employment Tax…Knowledge of GovCon payroll, Costpoint, SOX compliance, and holds or is pursuing the CPP certification. Strong analytical, auditing, and problem-solving skills. Proven ability…
3dEquity Administration Assistant Manager…control environment in compliance with SOX, including control evidence and responses to internal and external audit requests Support Section 16 officer and director transactions…
4dHead of SOX Internal Audit…Internal Audit program aligned with Institute of Internal Auditors (IIA) standards and will oversee SOX Section 404 compliance, internal control testing, deficiency remediation, and…
5dCorporate Accounting Leader…External Audit and SOX/Internal Controls Readiness: Ensure work product is compliant with US GAAP/PCAOB and SOX. Ensure high quality and timely deliverables…
5dVice President, Global Corporate Controller…consumption-based revenue growth. - Establish and maintain a strong internal control environment (SOX-ready), including policies, procedures, and audit readiness in anticipation of a…