- Repligen (Waltham, MA)
- …to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate the ... success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX … more
- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new...for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- Banc of California (Pasadena, CA)
- …modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Sallie Mae (Newark, DE)
- …internal controls across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to drive ... control assessments and documentation. + Collaborate with other senior executives to identify and implement process improvements and operational efficiencies.… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a Senior Accountant to join the Global Accounting team. ... retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses and prepaids… more
- Deluxe (Minneapolis, MN)
- …experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement, ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... risk posture. + Serve as a strategic advisor to senior leadership and Board committees on matters related to...drive a culture of security accountability, embedded compliance, and control excellence. + Lead and scale GRC Compliance operations… more
- Acuity Inc. (Atlanta, GA)
- …lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity ... at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering...for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive… more
- Banc of California (Los Angeles, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Solely responsible ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution ... Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
- Acuity Inc. (Costa Mesa, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity… more
- Champion Home Builders Inc. (Flowood, MS)
- …multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to ... **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level technical… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and ... data and assist with cycle count/physical inventories. Maintain internal control documentation and test internal controls (JSOX). Support requirements from… more
- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- Ralliant (Chandler, AZ)
- …Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics ... essential duties of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons (ie, US citizens,… more
- embecta (Parsippany, NJ)
- …should have experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational ... evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and...fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX … more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in… more
- Warner Music Group (New York, NY)
- …audit activity + Manage SOX audits from beginning to end, including SOX walkthroughs and control tests of design and operating effectiveness, and overseeing ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that… more
