- Gilead Sciences, Inc. (Foster City, CA)
- …with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility include: ... Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group...Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an… 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 ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley ( ... meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance program,… 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....role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting… 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 ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a ... role in managing the IT components of the company's global Sarbanes-Oxley ( SOX ) compliance program. This position is responsible for overseeing the design,… more
- Intuit (Mountain View, 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 ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Papa John's International (Atlanta, GA)
- …enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of reports for the SOX ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide... Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk… more
- Papa John's International (Atlanta, GA)
- …key aspects of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the ... company's compliance with SOX by overseeing the design and effectiveness of business...the design and effectiveness of business process controls. The SOX team is responsible for program ownership, coordination, documentation,… 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 America. ... will be responsible for developing and executing the annual SOX testing plan in alignment with the SOX Policy & Controls team and our external audit partner,… more
- Walmart (Bentonville, AR)
- …well as overall program management for the GIC function. **About The Position:** As Director , Controllership - Global SOX (Business Process), you will be a key ... to learn something new every day. + You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience....and influencing the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more
- US Bank (Atlanta, GA)
- …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...key stakeholders. **Primary Responsibilities:** + Coordinating with the Audit Director /Senior Audit Director in developing and driving… more
- Basin Electric Power Cooperative (Bismarck, ND)
- **Job Description** **Position Title:** Sarbanes-Oxley ( SOX ) Coordinator (Internal Controls, SEC Reporting) OPEN UNTIL FILLED Department/Location: Financial ... is responsible for administering and facilitating the company's Sarbanes-Oxley ( SOX ) compliance program. This role involves coordinating internal controls over… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Turner & Townsend (Chandler, AZ)
- …excellence in the construction industry. + Other duties as directed by the Construction Director or Project Director . + SOX control responsibilities may be ... that have been escalated. + Report construction progress/risks to Construction Director . + Identify construction-related risks and develop mitigation plans. +… more
- Choice Hotels (North Bethesda, MD)
- …time Your Team This is an individual contributor role that will report to the Senior Director , SOX and Audit. You will have 2 peer teammates and collaborate with ... cross functional departments on a regular basis. Your Work Location As our Senior Auditor, you will be based in our beautiful, state-of-the-art worldwide corporate headquarters in North Bethesda, MD. Less than 15 miles from Washington, DC, we're located one… more
- Gilead Sciences, Inc. (Foster City, CA)
- …segments (Commercial, Medicaid, ADAP, 340B, Trade). + Thorough knowledge of SOX principles and processes. + Excellent cross-functional capabilities within the ... department, as well as with IT, SOX PMO, Legal, Finance, internal/external auditors, and vendors. +...Training presentations on key topics in collaboration with Senior Director and A&C team members. + Regularly review and… more
- House of Blues (OR)
- Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: Oregon, Arizona, Idaho, Montana, New Mexico, Utah, USA (Remote) Division: Ticketmaster North America ... which we operate. THE JOB We are seeking a Director of Accounting to manage accounting processes that impact...for ensuring compliance with all applicable accounting rules, managing SOX and financial audits and oversee balance sheet reporting… more
- KBR (Houston, TX)
- Title: Director of SEC Reporting & Financial Integrity KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, ... About the Role KBR is seeking a forward-thinking and technically proficient Director , SEC Reporting and Financial Reporting to lead strategic initiatives across our… more
- Simplot (Boise, ID)
- Global Controls & Compliance Director Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... and overseeing a comprehensive internal controls program modeled after Sarbanes-Oxley ( SOX ) principles, tailored for a private company environment. The role will… more
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