- FalconX (New York, NY)
- …landscape. About the Role We are seeking a highly skilled and experienced Director of Technical Accounting to lead our technical accounting and financial reporting ... complex accounting issues, and supporting strategic initiatives across the organization. The Director will report directly to the Controller and work closely with… more
- Xometry (Rockville, MD)
- …requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance. Financial Reporting ... global manufacturing capacity. We are seeking a highly motivated and experienced Director /Senior Manager, SEC Reporting to lead our SEC reporting function. This role… more
- ChargePoint (Campbell, CA)
- …come. Reports To Vice President, Corporate Controller ChargePoint is seeking a Director , SEC Reporting and Technical Accounting Manager with proven ability to thrive ... the primary contacts for the auditors during the annual audit and quarterly reviews, prepare audit schedules...with technical accounting research and preparation of memos Perform SOX controls for the assigned areas Assist in special… more
- Axon (Boston, MA)
- …San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for day-to-day strategic ... processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the… more
- American Chemical Society (Washington, DC)
- …ongoing business strategies and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with ... We are enthusiastically seeking an Internal Audit (IA) associate to join our team in..., public accounting, public company financial reporting, information security, SOX compliance or finance. Bachelor's degree in Business, Management,… more
- James Hardie (Chicago, IL)
- …automate data management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across ... Tax Accountant and Tax Accountant under the guidance of the Indirect Tax Director . What You'll Bring Bachelor's degree in Accounting or Finance (Master's in Tax,… more
- Flexgen (Durham, NC)
- …Lead in the analysis of project budget to actual reporting Support yearly audit Support in the creation and definition of internal financial controls, including ... SOX -level as needed Support with technical accounting activities, projects,...directed Support accounting group and collaborate closely with the Director of Financial Systems to implement process improvements via… more
- Daikin (Waller, TX)
- … audit deficiencies. Assist operations in maintaining compliance with SOX requirements, including performing audits & maintaining controls. Assists in the ... with or without reasonable accommodations Reports To: Division Controller / Director , Accounting Ops / Assistant, Controller The Company provides equal employment… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... and other stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and recommendations for continuous improvement in… more
- Confluent (Providence, RI)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
- US Bank (Atlanta, GA)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Dow Jones (New York, NY)
- …is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. Candidates ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg...relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. +… more
- TXNM Energy (Albuquerque, NM)
- …the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...audit staff. Will work closely with the Internal Audit Director and various levels of stakeholders… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
- Intuit (San Diego, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... the IAD will have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD will manage the relationship… more
