in crypto transactions. Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to lead our global..., Procure-to-Pay, Record-to-Report). WHAT YOU WILL NEED 12+ years of progressive experience in SOX compliance, internal...
: 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...
controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients...Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary...
functional audits, procedural reviews, and compliance testing as directed by the Head of Internal Audit, Director of Internal... identification of risk, assisting in the development of the internal SOX audit scope, performing internal audit SOX procedures...
will require thorough understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit... compliance with accounting policies and SOX regulations Review and update the Company’s risk and control matrix and internal...
The Internal Controls (SOX) Director to lead the internal controls and SOX compliance functions. The Internal Controls... of internal controls and the related SOX compliance under the supervision of the Chief Accounting Officer in conjunction with the...
. 10+ years of experience in SOX compliance, IT audit, or internal controls, with at least 5 years in a leadership role...Description : Position Description The Director – SOX Compliance Business & IT Controls is responsible...
Director of SOX Compliance will play a critical role in safeguarding Omada's financial integrity and operational performance... company's Sarbanes-Oxley (SOX) compliance efforts, ensuring robust internal control frameworks and adherence to regulatory...
right way. Job Title: Senior Director, SOX Compliance Department: Accounting Location: Waltham, MA (Hybrid 3 days per week...). Position Overview Madrigal Pharmaceuticals is seeking an accomplished Senior Director, SOX Compliance to lead the company...
Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity... about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global...
support of the SOX program under the direction of the Manager SOX Compliance and Director – Assurance. Partner with business... units and IT teams to execute SOX compliance activities. Review changes in internal controls proposed by business units...
to apply. Master's degree preferred. 4+ years of experience in internal controls, SOX compliance, audit (public or internal), or risk... oversees and executes the Company's internal controls within the Sarbanes-Oxley (SOX) compliance program. Reporting to the...
Description : Position Description The Manager, SOX Compliance IT, assists the Director of Sox Compliance, Business... and IT Controls by managing enterprise-wide Sarbanes-Oxley (SOX) IT compliance program. This role ensures that internal...
Title: Internal Audit Director Reports To: Global Controller Department: Finance Revision Date: 12/18/2025 FLSA...: We are seeking a strategic and experienced Director of Internal Audit to lead our company-wide internal audit function...
toward a life of recovery and independence. Services and Responsibilities The Director of Internal Audit manages the full..., and compliance audit projects. · Provide significant input to the development of the annual internal audit and Enterprise Risk...
Overview An Internal Audit Director leads the audit function, developing risk-based plans, assessing controls... of internal controls, financial reporting, asset safeguarding, and compliance with laws/regulations. Reporting & Communication...
Job Category: Plant & Facilities Job Description: The Director of Internal Audit is responsible for managing the... internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of other audit plans, to identify cost...
Job Description General Summary The Associate Director of Internal Audit will support the development and execution... to improvements in departmental practices, including reporting, policies, and audit programs. Coordinate internal audit work...
members belong and have the opportunity to thrive. We're looking for a forward-thinking, hands-on Director of Internal Audit... to help strengthen Lyft's governance, risk management, and compliance capabilities. Reporting to the Head of Internal Audit...
individuals for 100 years and we believe the best is yet to come. We are looking for a Sr. Director Internal Audit to lead..., and strategic expectations. As a key member of the Finance leadership team, the Sr. Director, Internal Audit champions transparency...