- Confluent (Providence, RI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance. + Collaborate ... This role is critical in ensuring the effectiveness of internal controls and driving process improvement across... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX… more
- Confluent (Providence, RI)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Brightstar Lottery (West Greenwich, RI)
- …**Governance & Compliance:** Ensure adherence to procurement policies, regulatory requirements, and internal controls (eg, SOX compliance). + **Innovation & ... Director Indirect Procurement Location: West Greenwich, RI, US,...+ Subject matter expert in supplier and contract management, SOX compliance, and Ariba P2P systems. + Strong negotiation,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …regulatory compliance practices for IT + Proactively promotes enhancement of technology-related internal controls awareness and training across IT and business ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit....cross-regional teams in performing reviews and tests of IT internal controls to ensure that existing IT… more
- Chemours (Providence, RI)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more