- Unknown (New York, NY)
- Senior Vice President of Business Development About the Company Well-established CPA firm Industry Accounting Type Privately Held Founded 2003 Employees 51-200 ... Technology Consulting Cybersecurity Financial Advisers Risk Analysis Process Improvement Compliance & Certifications Auditing Property Appraisal CPA Services Billing… more
- 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 ... The Company is seeking a Head of Technology Governance, Risk, and Compliance (GRC) to lead an enterprise-wide function that encompasses information security,… 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 ... have a proven track record as a CFO or senior finance executive in a company that has gone...a strong knowledge of public company requirements, including SEC compliance , SOX , and capital markets strategy. The… 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, ... leadership experience, with at least 7 years in a senior management or executive-level role. Strong knowledge of US...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on… more
- Unknown (Nashville, TN)
- …public companies. A CPA is required, along with expert-level knowledge of US GAAP and SOX compliance . The ideal candidate will have a strong command of ERP and ... A key aspect of the role is the implementation and management of SOX -compliant internal control frameworks, as well as leading both internal and external audits… 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 ... a high-performing team, and maintaining close engagement with regulators, investors, and senior leadership. Applicants for the CAO position at the company should… 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, ... systems, with a leadership background at the VP or senior director level. The role requires a clear, confident...be a strategic thought partner to the CFO and senior leadership, driving tech-enabled finance transformation strategy, and will… more
- Unknown (Austin, TX)
- …in a project-driven environment. The VP will own internal control frameworks, compliance (including SOX where applicable), and development of financial policies ... with CPA certification and substantial experience in public accounting and senior accounting leadership, typically within a publicly traded or complex financial… 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...be a collaborative business partner to the CFO and senior leadership team, and will be expected to build,… more
- Unknown (San Francisco, CA)
- …responsible for leading the preparation of all quarterly and annual SEC filings in compliance with US GAAP and SEC regulations. This role requires a strong technical ... a minimum of 10 years' of relevant experience, with a current or recent senior -level SEC reporting background. A CPA or similar designation is required, and a… more
- Unknown (Chicago, IL)
- …ensuring a robust system of internal controls on a global scale, including compliance with SOX regulations. Applicants for the Chief Accounting Officer position ... strong preference for those who have spent the last five years in senior finance or controllership roles. Experience in external financial reporting is essential,… more
- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- NVIDIA (Santa Clara, CA)
- …analytics, 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...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… 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 ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… 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
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
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