- Unknown (Irvine, CA)
- …and corporate federal and multi-state tax returns to ensure adherence to SOX compliance requirements. This role also involves coordinating with accounting ... Tax Director About the Company Well-regarded company in the... of Tax to provide essential support in corporate compliance and multi-state tax returns. The successful candidate will… more
- Unknown (Los Angeles, CA)
- …record in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance , and financial controls. The VP will lead cross-functional teams, ... or finance systems, with a leadership background at the VP or senior director level. The role requires a clear, confident communicator who can engage with… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and ... and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- Keurig Dr Pepper (Burlington, MA)
- …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …design and operating effectiveness of internal controls over financial reporting. Global SOX Compliance leader reports to the Chief Accounting Officer, Finance ... Senior Director - Global SOX Leader Date:...Senior Director - Global SOX Leader Date: Jan 9, 2026 Location: Parsippany,...you'll spend your day** 1. Lead and Mange the SOX and Finance Compliance global team, provide… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... Description Director of Internal Audit Location: Greater New Haven...Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial Reporting and Accounting… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- The Coca-Cola Company (Atlanta, GA)
- …the availability of all necessary documentation, evidence, and support for SOX audits and compliance assessments. **Monitoring, Reporting, and Continuous ... Improvement** + Ensure all IT compliance documentation meets internal audit and SOX standards. + Prepare and present clear, executive-level reports to senior… more
- Procter & Gamble (Cincinnati, OH)
- …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI...of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ability to write policies,… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE,… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit & ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...accounting and finance personnel on acquisition due diligence and/or SOX integration. + Develop and mentor Internal Audit team… more
- ColdQuanta (Louisville, CO)
- …governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will design and execute ... fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and...the annual audit plan, oversee SOX compliance activities, coordinate with external auditors,… more
- Microsoft Corporation (Redmond, WA)
- …experience OR equivalent experience. + CPA Preferred + Demonstrated experience leading SOX /ICFR programs or financial compliance audits for global organizations ... We make doing business with Microsoft easy. The Financial Compliance and Engagement Team is a core function of...getting to market. We are looking for a Finance Director , a dynamic, strategic thinker who will drive financial… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance . This pivotal role involves managing all ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of other ... for the internal audit department staff. + Design and execute financial compliance and operational audit programs according to the audit plan, including financial… more
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