- Unknown (Acton, MA)
- Head of Technology Governance, Risk & Compliance About the Company Forward-thinking medical device company Industry Medical Devices Type Public Company Founded 2000 ... is seeking a Head of Technology Governance, Risk, and Compliance (GRC) to lead an enterprise-wide function that encompasses...range of regulations including HIPAA, HITECH, FDA cybersecurity guidance, SOX , GDPR, and CMMC. Candidates for the Head of… more
- Unknown (Miami, FL)
- …will also be responsible for long-term financial strategy, financial planning, and ensuring compliance with GAAP and SOX . Additionally, the CFO will lead the ... a strong knowledge of public company requirements, including SEC compliance , SOX , and capital markets strategy. The...financial risk strategy and regulatory alignment are robust. Hiring Manager Title CEO Travel Percent Less than 10% Functions… more
- Unknown (Boca Raton, FL)
- …The successful candidate will be responsible for financial reporting, internal controls, SOX compliance , and audit oversight, ensuring adherence to US GAAP, ... or executive-level role. Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on experience with SAP or… more
- 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 ... Director of Tax to provide essential support in corporate compliance and multi-state tax returns. The successful candidate will...Excel skills are also necessary for this position. Hiring Manager Title VP of Tax Travel Percent Less than… more
- Unknown (Fort Lee, NJ)
- …Experience with industry financial regulations, risk management practices, and familiarity with compliance standards such as SOC, SOX , GDPR, and FFIEC guidelines ... as a service wire transfers real time payments and compliance Business Classifications B2B About the Role The Company...is also necessary. Hiring Manager Title Head of Enterprise Systems Travel Percent Less… more
- Unknown (Chicago, IL)
- …advanced degree is preferred. The ideal candidate will have deep expertise in SEC reporting, SOX compliance , and GAAP, as well as a proven track record of ... which is critical in ensuring the financial integrity and compliance of the organization. Hiring Manager Title CFO Travel Percent Less than 10% Functions Finance more
- Unknown (New York, NY)
- …Technology Consulting Cybersecurity Financial Advisers Risk Analysis Process Improvement Compliance & Certifications Auditing Property Appraisal CPA Services Billing ... Management Professional Services Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber… more
- Unknown (Dallas, TX)
- …of a comprehensive program to ensure the integrity, quality, security, and compliance of financial systems and data assets. This role involves defining governance ... quality. The VP will also be tasked with overseeing security and compliance , implementing processes for data management, and developing data modeling tools for… more
- Unknown (Irvine, CA)
- …all aspects of accounting, including financial reporting, internal controls, and compliance with regulatory requirements. This role demands a strategic and ... ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand...and lead a high-performing accounting and finance team. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Unknown (Phoenix, AZ)
- …This includes owning the month-, quarter-, and year-end close processes, ensuring GAAP compliance , and leading SOX readiness. The role also involves managing ... of ownership and accountability, and a commitment to excellence in all aspects of their work. Hiring Manager Title CFO Travel Percent Less than 10% Functions Finance 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, ... strategy, and will be instrumental in delivering scalable solutions across the business. Hiring Manager Title CFO Travel Percent Less than 10% Functions Finance more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location...AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- New Jersey Resources (Wall Township, NJ)
- … compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX … more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... over IT systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and drive the quarterly testing and monitor results… more
- ManpowerGroup (Plymouth, MI)
- …reports directly to the Senior Manager , Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
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