- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- FalconX (New York, NY)
- …structural reorganizations, ensuring accounting impacts are proactively addressed. Internal Control : Own the internal controls over financial reporting ... landscape. About the Role We are seeking a highly skilled and experienced Director of Technical Accounting to lead our technical accounting and financial reporting… more
- Hoshizaki America, Inc. (Peachtree City, GA)
- …required. The position is responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately ... internal and external audits and related improvements to the company's internal control environment, directly within the manufacturing facilities and… more
- Axon (Boston, MA)
- …operating procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating ... San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for day-to-day strategic… more
- American Chemical Society (Washington, DC)
- …well as assess risk within various business processes by identifying and testing internal controls and recommending improvements. You can expect to partner with ... and objectives. This role will report directly to the Director of Internal Audit and Risk Management...improvement opportunities Evaluate the adequacy and effectiveness of the internal controls over the audit activities. Assess… more
- Scale AI (San Francisco, CA)
- …of accounts, close checklist, and cost center structures Develop, maintain and improve SOX controls which relate to assigned areas Own drafting and applying ... experience a plus) Strong knowledge of US GAAP and SOX Hands on experience with international accounting functions and...also granted equity based compensation, subject to Board of Director approval. Your recruiter can share more about the… more
- Aramark (Gaithersburg, MD)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... including targets with SMART actions Audits/Contract Compliance including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all… more
- Daikin (Waller, TX)
- … internal audit deficiencies. Assist operations in maintaining compliance with SOX requirements, including performing audits & maintaining controls . Assists ... The Cost Accountant Supports the Corporate Controller with internal cost reporting for the management of every...of profitability. Covers matters relating to ascertainment, recording and control of costs by proper analysis and classification in… more
- Flexgen (Durham, NC)
- …to actual reporting Support yearly audit Support in the creation and definition of internal financial controls , including SOX -level as needed Support with ... Accounting Principles (specifically related to ASC 606) Experience creating and developing internal controls Detail oriented with a willingness to independently… more
- 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
- Walmart (Bentonville, AR)
- …all Walmart segments. **What You'll Do:** + Lead the design and implementation of internal controls for SOX and FCPA compliance, collaborating with key ... Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA,...& FCPA, you'll lead the design and management of internal controls over financial reporting for a… more
- Dow Jones (New York, NY)
- …technologies. About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to ... meeting quarterly and annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance...with business groups and help address internal control related issues. + Maintain the SOX … more
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Sysco (Houston, TX)
- …Policy & Controls team and External Auditor to ensure comprehensive coverage of SOX controls . + Communicate SOX deficiencies to key stakeholders and ... We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to...systems. + Strong understanding of financial reporting processes and internal control frameworks (eg, COSO). + Ability… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Intuit (San Diego, CA)
- …CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- RTX Corporation (Farmington, CT)
- …or digital technologies + Experience in DT controls , Sarbanes-Oxley Act of 2002 ( SOX ) and COSO's Internal Control Integrated Framework + US citizenship ... (PST) Team:** RTX has an opening for an **Associate Director , Internal Controls (DT)** (Associate...the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control… more
