of experience required. A mix of Big 4, SOX consulting, and Internal Audit experience strongly preferred Experience with PCAOB... and increased accountability. Job Description The Opportunity: The Director of SOX Compliance will lead the Company’s SOX...
: The Director of SOX Compliance will lead the Company's SOX compliance program. Reporting to the Vice President of Internal... Looking For: Bachelor's degree 10+ years of experience required. A mix of Big 4, SOX consulting, and Internal Audit experience strongly...
Opportunity: The Associate IT Audit Manager will support the project management and testing for Mattel’s SOX 404 IT annual...) and Automated Controls (AC) controls. The Associate IT Audit Manager will also work with our third-party internal audit co-source...
the SOX IT Audit Tool (e.g., AuditBoard). Support the Director and the Manager in the overall management of SOX program... Manager will also work with our third-party internal audit co-source provider. Mattel views the individual in this position...