…We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization. This role leads the Internal…

…SOX-compliant controls, and providing first-pass technical accounting assessments for supply chain topics as the primary liaison for internal and external auditors. The…

…Disclosure Controls: Manage and execute the preparation of detailed financial statements and footnotes, ensuring accuracy and compliance with all disclosure requirements. Internal Controls (SOX…

…Support the company’s financial reporting and disclosure requirements, ensuring compliance with US GAAP and international Statutory financial reporting, SEC regulations, and internal control…

…SOX compliance model. Risk Mitigation: Identify operational and financial reporting risks, implementing automated controls and process efficiencies wherever possible. Statutory Audits: Oversee international reporting…

…governance, and asset lifecycle management Experience operating in SOX-compliant environments with understanding of ITGCs, ICFR, and financial control frameworks Experience with international procurement…

…and deal closing that satisfy regulatory, compliance, and audit requirements for public-company standards (e.g., financial reporting standards, internal controls, SOX compliance, revenue…

…internal control testing cycle, coordinate with external auditors and Big 4 advisors, and maintain audit-ready documentation for government contracts including CAS compliance, DCAA…

…Prepare and organize valuation work papers and supporting schedules that meet SOX documentation requirements and facilitate external audit review Monitor the financial performance of…

…We provide end-to-end risk management oversight, including risk identification, risk assessments, risk quantification, compliance advisory services, inspection services, control design and testing…

…and interpret evolving accounting guidance relevant to JV and structured finance arrangements Process and controls Design, document, and implement scalable accounting processes and SOX…

…You will author and maintain the Global Accounting Policy Manual to ensure consistency and compliance. - Architect and oversee the Internal Control over Financial Reporting…

…Tax, Benefits, People Systems, and Employment Legal to ensure data integrity and compliance Support audit readiness and internal & systems controls AI Adoption & Process Improvement…

…We are seeking an experienced and motivated Senior Manager, SOX – Business Process to design, implement, and maintain an effective internal control environment over financial…

…This role is central to strengthening financial controls, ensuring audit readiness, and enabling operational scalability as the business continues to grow. The Director will…

…Our focus areas include financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to…