- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes… more
- Infosys Limited Digital (Atlanta, GA)
- … operations. Work in partnership with the GRC team to support PCI, SOC2, SOX compliance efforts, including the implementation and maintenance of relevant IT ... Group IBPO USA Company IBPO USA Requisition ID 136769BR Job description Senior Manager, IT Ops and Support Lead Analyst - Knowledge Services Job Description: In… more
- Exodus Integrity Services, Inc. (Richfield, OH)
- …effectiveness of periodic restore tests (development instance cloning). 19. Support SOX compliance controls and reporting requirements through regular review ... Opportunity Details Full Time Senior Business Analyst (Oracle) Richfield, OH Exodus Integrity...has brought hundreds of companies and thousands of talented IT professionals together. With over 120 years of combined… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... offers the opportunity to work cross-functionally, evaluating how business processes and IT intersect to impact compliance , operational efficiency, and risk… more
- MannKind Corporation (Danbury, CT)
- …and Support organizations to maximize the success of business and IT initiatives, ensuring alignment with business objectives and product priorities. Manage ... IT infrastructure including routers, firewalls, switches, servers, virtual hosts,...competitive capabilities and enhance employee productivity. Work collaboratively with senior management to identify opportunities to enhance service delivery.… more
- VML (New York, NY)
- …month, as well as payment of vendor invoices as they come due Support our SOX compliance efforts by documenting key controls for the monthly closing file and ... preparing for SOX audits Assist business unit client finance teams and assist in other ad hoc projects as needed. Other duties as assigned. What you'll need:… more
- Protiviti, Inc. (Philadelphia, PA)
- …Data Governance & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX Analytics Emerging Technologies Control programs Technology ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti… more
- DLA LLC (Boston, MA)
- …to support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA in Accounting ... that combines fun with hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to join our Accounting Advisory… more
- ABM Industries, Inc. (Sugar Land, TX)
- …with the tax department Review process maps and perform internal controls to ensure SOX compliance Drive and support month-end and year-end close efforts for ... operations teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT , HR, Internal Audit, and others. Ensure there is two-way communication and… more
- Miltenyi Biotec (San Diego, CA)
- … Compliance Strategy and Governance Serve as an independent advisor to senior leadership on compliance risks and obligations. Establish and maintain a ... Partner with internal audit and finance teams to monitor compliance with financial controls, SOX requirements, and...and develop corrective action plans, track and report key compliance metrics to senior leadership. Requirements: Juris… more
- KeyBank (Cleveland, OH)
- …changes on the control environment and implement appropriate changes to ensure SOX compliance . Develop accounting staff, manage their workloads, and provide ... with various departments to drive growth and ensure regulatory compliance . Work closely with IT and Finance...years of experience in accounting. Strong knowledge of GAAP, SOX compliance , and financial reporting. Excellent leadership,… more
- Figma (San Francisco, CA)
- …provide education, ensuring exceptional service Prepare and maintain equity-related documentation for SOX compliance and audit support Lead and support key ... Equity Operations team. This role will report to the Senior Manager of Equity Administration and will be an...support company wide initiatives and legal, tax, and accounting compliance We'd love to hear from you if you… more
- iShare, Inc. (Milwaukee, WI)
- …& methods Manage small to medium sized teams of staff and senior consultants engaged in delivering complex assurance, accounting and advisory engagements Identify ... risks associated with segregation of duties within various business processes and IT systems Develop and implement effective segregation of duties controls, ensuring… more
- James Hardie (Chicago, IL)
- …and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance , and reduce tax exposure across $3B in sales and $400M ... Building Products Inc. is seeking an Indirect Tax Manager to drive compliance , innovation, and transformation across our North American operations. This is more… more
- AgTrust Farm Credit (Fort Worth, TX)
- …required. *Three (3) to five (5) years of professional experience in public accounting, SOX compliance , internal auditing , or a similar field. * Expert in ... to senior management and audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR;… more
- Acrisure (Grand Rapids, MI)
- …company through a successful IPO transformation. Deep expertise in US GAAP, regulatory compliance (including SEC and SOX ), and working with external auditors. ... This role coordinates with regional and legal entity controllers, ensures compliance with US GAAP, and delivers high-quality internal financial reporting, complete… more
- Amazon (Dallas, TX)
- …with on-premise technologies (ie Microsoft, IBM, Oracle, HP, SAP) and experience with IT compliance and risk management requirements (eg. security, privacy, ... Senior Delivery Consultant The Amazon Web Services Professional...and operating system experience Preferred Qualifications: 5+ years of IT implementation experience Experience and technical expertise (design and… more
- Roku (San Jose, CA)
- …accounting operations and technical accounting, ensuring financial integrity, transparency, and compliance . This role is pivotal in shaping the company's accounting ... reports, including SEC filings. The Controller will also ensure adherence to SOX requirements and provide critical insights to support the company's operating… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
