More jobs:
SOX & Internal Controls Director - Automation & Risk
Job in
Frisco, Collin County, Texas, 75034, USA
Listed on 2026-07-09
Listing for:
Optimize Search Group
Full Time
position Listed on 2026-07-09
Job specializations:
-
Business
Financial Compliance
Job Description & How to Apply Below
Optimize Search Group is looking for a Director of Internal Controls in Frisco, Texas. This role involves managing the SOX 404 compliance program, ensuring effective control testing, and working closely with external auditors. Candidates should possess strong SOX and audit experience, alongside a CPA or CIA certification.
The position requires leadership skills to drive control optimization across various cycles and build SOX awareness across the organization.
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