- Vaco (Memphis, TN)
- Vaco is assisting our client with their search for a SOX Compliance Analyst. Job Summary: To ensure company adherence to the regulatory requirements outlined in ... and overseeing internal controls to ensure accurate financial reporting and SOX compliance. Job Description/Function: Ensure company adherence to the… more
- Repligen (Waltham, MA)
- …and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal ... entries, and financial reporting for a publicly traded company . The ideal candidate has strong attention to detail, analytical skills, and a desire to grow in a… more
- Warby Parker (New York, NY)
- …a lot like you? Read on! What you'll do: Coordinate and manage the company 's SOX compliance efforts, ensuring adherence to regulatory requirements Work with the ... Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining...4 experience is a plus), working with a public company with physical inventory The proud owner of a… more
- Merck & Co. (Rahway, NJ)
- …in Rahway, NJ.- This position will work closely with and oversee the company 's eBilling Administrator. Law Firm and Legal Vendor Management: Ensure excellence in ... and serving as the primary contact for related inquiries. Administer the company 's preferred law firm program, leading RFP projects, managing timelines, preparing… more
- Repligen (Waltham, MA)
- OverviewOur fast-growing and acquisitive global public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who ... will own the Company 's accounting processes including all global subsidiaries. Reporting directly to the VP Corporate Controller, this role has a high degree of… more
- Vaco (San Diego, CA)
- …field 3 years of relevant experience, ideally combining public accounting and public company exposure Strong knowledge of SOX compliance, US GAAP, and internal ... Senior SOX Compliance Analyst Salary: $95-120k Location: San Diego...high-impact opportunity to support critical compliance efforts at a company driving innovation in the biotech space. Vaco by… more
- CrossCountry Consulting (New York, NY)
- …place Ensure compliance with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS or GAAP accounting ... dental, and vision coverage; flexible spending accounts; and a 401(k) with company matching. Additionally, employees can take advantage of generous parental and… more
- Pikemann LLC (Seattle, WA)
- …Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary responsibility is ... to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations. Responsibilities: Design, monitor and… more
- CrossCountry Consulting (Arlington, VA)
- …services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, ... of key risk domain standards and frameworks, such as Sarbanes-Oxley Act ( SOX ) Experience mentoring and developing junior team members and helping project teams… more
- Cedar Fair (Charlotte, NC)
- …*Assess third-party IT service providers and cloud-based solutions for compliance with company policies and SOX requirements. Risk Assessment & Audit Execution: ... We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving… more
- PayPal, Inc. (San Jose, CA)
- …as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company 's external auditors Work cross-functionally to evaluate ... The Company PayPal has been revolutionizing commerce globally for...and are resolved timely Stay apprised of all new SOX compliance guidelines and interpretations and new PCAOB requirements… more
- Bioventus (Cordova, TN)
- …and enjoy active lives. This role plays a critical role in supporting the company 's readiness for Sarbanes-Oxley ( SOX ) 404(b) compliance. This includes being a ... improvements, drive operational efficiency, and support automation initiatives. Leverage public company experience to ensure compliance with SOX 404(b) and… more
- Consolidated Edison (New York, NY)
- …financial reporting matters. Review all assigned tasks for accuracy and adherence to Company procedures and SOX controls. Perform ad hoc tasks and assignments ... responsible for the coordination and preparation of the monthly finance report of the company to senior management and the Board of Directors and the companies' SEC… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …examinations. Monitor global tax law developments and assess their impact on the Company 's operations. Oversee SOX 404 testing on key calculations and processes. ... factors. Should the position shift to in-person (office/site) work in the future, the company will offer relocation benefits at that time, so long as the position… more
- Figma (San Francisco, CA)
- …it's an added plus if you also have: Experience with Salesforce Revenue Cloud Public company experience and SOX controls At Figma, one of our values is Grow ... Analyst, you will be a critical part of the company 's day-to-day and month-end close processes, reporting, and operational...and approve order forms to ensure they align with company policies and revenue recognition rules Perform data quality… more
- Insight Global (Tampa, FL)
- …the Tampa area to join the Risk & Compliance team for a large utility company . They will be responsible for the following: *Coordinates efforts to implement SOX ... IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement *Support collection, review and approval of… more
- Axon (Seattle, WA)
- …SaaS/hardware company with complex customer arrangements. Experience supporting public company audits and SOX compliance. Proven ability to work ... work hard for a mission that matters at a company where you matter. Your Impact As the Technical...evolving accounting guidance and proactively assess impact to the company 's policies and procedures. Train and mentor team members… more
- Axon (Seattle, WA)
- …change. Constantly grow as you work hard for a mission that matters at a company where you matter. Your Impact As Axon's Senior Revenue Accountant, you will be part ... Denver, or Seattle Develop a deep understanding of the Company 's order-to-cash cycle, with a particular focus on how...to redesign work and help business partners Perform key SOX internal controls Prepare and book journal entries to… more
- Lambda (San Jose, CA)
- …to maintain optimal performance and uptime, and driving cross company coordination through product management organization to align operational capabilities ... policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in...Commuter stipends for select roles 401k Plan with 2% company match (USA employees) Flexible Paid Time Off Plan… more
- CoreWeave (Bellevue, WA)
- …implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for rapid scale and ... Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process transformations.… more
