- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Kornit Digital (Englewood, NJ)
- …Accounting Manager to oversee the financial operations. As the Accounting Manager , you will assist the Director of Finance managing the accounting ... and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and other regulatory requirements. Understand local, state,… more
- Unity Technologies (San Francisco, CA)
- …play a meaningful role in our rapidly growing global tax team. As a Senior Tax Manager , reporting to our Director of Tax Operations (based in San Francisco, CA), ... **San Francisco, CA, USA** **Senior Tax Manager ** Location San Francisco, CA, USA Department Finance...disclosures + Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls… more
- CyrusOne (Chandler, AZ)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility management provider… more
- Integra LifeSciences (Cincinnati, OH)
- …are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits ... business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of the Finance team… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial… more
- Post Holdings Inc. (St. Louis, MO)
- …minimize costs, maximize sales values, and ensure trade and regulatory compliance for this essential business process. This includes generating purchasing ... recommendations to support business goals in collaboration with the Director , Ingredients and Commodity Risk Management and business unit stakeholders and driving… 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 IT ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the...Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's ... controls, improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the… 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...Act as liaison for attest firm. + Support the Director International and Tax Accounting and Manager … more
- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Director , Audits and SOX Compliance . This Senior Team Manager has up to three direct reports. ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Microsoft Corporation (Redmond, WA)
- …impact role as **Senior Finance Manager , IT SOX ** reporting to the Director of the Financial Compliance Group. The Senior Finance Manager will be ... financial statement objectives and risks. A successful Senior Finance Manager partners with controls and compliance teams...equivalent experience. + 5+ years experience in audit or SOX compliance , including IT control experience. +… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager / Director to lead external reporting and technical accounting activities for our ... departments. * Familiarity with internal controls over financial reporting and SOX 404 compliance . * Proven track record of working in dynamic environments and… more
- Mondelez International (East Hanover, NJ)
- …our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** The Director of Identity and Access Management is the global leader responsible for defining, ... IAM as a critical enterprise security platform - balancing regulatory compliance , operational resilience, and frictionless workforce access. The IAM Director… more
- Hubbell Power Systems (Shelton, CT)
- Manager , Integration Compliance and Controls - Shelton, CT & Greenville, SC (Hybrid) Apply now " Date: Oct 30, 2025 Location: Shelton, CT, US, 06484-4300 ... SC, US, 29615 Company: Hubbell Incorporated Job Overview The Manager , Integration Compliance and Controls - will...acquired entity. The position will work closely with the Director - Integration Compliance and controls, business… more
- Turner & Townsend (Racine, WI)
- …aspects of cost management and project delivery. We are seeking an ambitious **Associate Director ** level **Cost Manager ** / **Quantity Surveyor** to act as the ... adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …processes as needed. * Support the execution and documentation of Corporate Tax SOX internal controls, ensuring compliance with internal control requirements and ... Description Large Global client in need of a Tax Manager For Immediate interview please contact Victor Muller at...and supporting documents for SEC filings, ensuring accuracy and compliance with US GAAP and SEC regulations. * Partner… more
- Turner & Townsend (New York, NY)
- …the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Associate Director -Project Controls** to join our growing team in New York City. The ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- Evolv Technology (Waltham, MA)
- …for strategic suppliers. + Complete procurement process re-engineering and achieve 100% SOX compliance , validated through internal audit and positive stakeholder ... continue to grow the world's leading AI-enabled weapons detection company. Our Director of Procurement will lead our strategic sourcing and procurement operations.… more
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