- Confluent (Providence, RI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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 ... Streaming Platform. Data Connects Us. **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
- IGT (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
- PPL Corporation (Providence, RI)
- …(GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the ... accordance with applicable GAAP, regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and with a high degree of accuracy. +… more