- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Sarbanes -Oxley ( SOX ) requirements. You will play a critical...we invite you to apply for the position of Director of SOX IT Compliance. Join our team… more
- Broadridge Financial Solutions (Newark, NJ)
- …team within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director , SOX Compliance and Controls. Broadridge is ... others along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes -Oxley ( SOX ) Compliance and Controls to join our… more
- Confluent (Columbus, OH)
- …our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or CA ... Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal… more
- Allied Universal (Irvine, CA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Director , Income Tax. The Senior Director will ... ensuring all tax documentation and returns are prepared and timely filed. The Senior Director will be responsible for technical research, implementation of tax… more
- Leonardo DRS, Inc. (Germantown, MD)
- …and all pertinent (US) GAAP, SEC rules and regulations including Sarbanes -Oxley compliance. **Preferred Qualifications** + Experience in SOX compliance ... infrastructure protection, and border surveillance. **Job Summary** The Sr. Director of Finance will include accurate forecasting, modeling, cash management,… more
- Iron Mountain (Columbus, OH)
- …will welcome your unique contributions? If so, let's start the conversation. The Senior Director , Sales Operations Business Partner is recognized as the leading ... vertical specific regulations, based on account assignments, such as HIPAA, HITECH, SOX , Sarbanes Oxley, GLBA, FFIEC, NERC etc. + High level understanding of… more
- Robert Half Finance & Accounting (Northville, MI)
- …mining techniques to assess financial and operational conditions. * Oversee compliance with SOX - Sarbanes -Oxley and J- Sox regulations. * Collaborate with ... operations * Knowledge of Cost of Goods Sold (COGS) principles * Extensive experience with Sarbanes -Oxley ( SOX ) and J- Sox compliance * Ability to manage and… more
- Snap Inc. (Los Angeles, CA)
- …The Senior Manager, Risk Advisory Partners is a leadership role reporting to the Senior Director of RAP. The Senior Manager will build Snap's global ... is experiencing. What you'll do: + Own the entire SOX business process compliance program. + Manage a large...Privacy and Information Security). + Prepare reporting for the Senior Director , RAP, Senior Management,… more
- Clean Harbors (Charlotte, NC)
- …Responsible for reading, comprehending, and following the applicable narratives pertaining to Sarbanes Oxley ( SOX ) requirements. + Responsible for reporting to ... Clean Harbors is looking for a ** Director of Finance** to join our safety conscious...+ Present, explain, and comment on financial results to senior management, including processes and procedures critical to the… more
- Occidental Petroleum (Houston, TX)
- …worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/IT processes, risk and ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...of IT general controls, reports, and application controls for SOx compliance; Maintain and update Sarbanes -Oxley documentation… more
- Abbott (Orlando, FL)
- …+ Ensures internal controls are sound and effective to ensure compliance with the Sarbanes -Oxley Act (" SOX ") and Contributes to the establishment of SOX ... people to restore their health and get on with their lives. The Director , Revenue Cycle Management is the overall management responsibility for optimizing all VOB,… more
- Robert Half Finance & Accounting (Houston, TX)
- …changes, and provide technical accounting expertise to address complex accounting issues. SOX Compliance: Oversee compliance with the Sarbanes -Oxley Act ( SOX ... Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the… more
- HP Inc. (Vancouver, WA)
- …for the entire order-to-cash end-to-end process in support of the global SOX program as well as operational controls supporting the Proactive Risk Management ... managing status and ensuring timely and effective delivery of the SOX program. + Responsible for significant dotted-line employee reporting relationships. +… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You Can...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …guarantee the integrity of our financial information and ensure compliance with Sarbanes -Oxley ( SOX ) requirements or other relevant regulations. Apply today and ... you! Requirements * Must possess significant experience in a VP/ Director of Finance role or similar senior -level...a VP/ Director of Finance role or similar senior -level finance positions * Proficiency in using '3M' software… more
- Tennant Company (Eden Prairie, MN)
- Director , Global Tax With more than $1B in revenue,...a plus. + Strong knowledge of ASC 740 and Sarbanes -Oxley Act ( SOX ) control process. + Supervisory and ... + Develop operational tax strategies and processes + Update Senior Management and Audit Committee of Board of Directors...evaluate the impact to Tennant and update VP and Senior Management team + Manage tax due diligence, structuring,… more
- Choice Hotels (North Bethesda, MD)
- …Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key member ... Senior Auditor - Hybrid Who are we looking for? Choice...is an individual contributor role that will report to the Director , SOX and Audit. You will have 4… more
- Astronics (Orlando, FL)
- Senior Manager of Accounting (ATSO) Astronics Subsidiary Astronics Test Systems Location Orlando, Florida Description **General Summary:** Astronics Test Systems is ... looking for a highly motivated candidate for a Senior Accounting Manager role. The position will report to...Manager role. The position will report to the Sr. Director - Accounting & Finance, with dotted-line reporting to… more
- Rock Family of Companies (Detroit, MI)
- …Section 409A, Fair Labor Standards Act (FLSA), Equal Pay Act, Dodd Frank, Sarbanes -Oxley Act ( SOX ), etc.) **Preferred Qualifications** + Bachelor's degree or ... to implement change as needed **Job Summary** As the Director of Executive Compensation, you'll be an advanced leader...+ Serve as a single point of contact for senior leaders within the organization to provide information and… more
- Stryker (Portage, MI)
- …one-on-one coaching and more! Insert detailed job description here. The Director of Financial Compliance manages and appraises operating results in terms ... resolve audit matters timely. + Maintain Division Sharepoint library of annual SOX narratives and accounting position memos. + Prepares and interprets operating… more
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