- Huntington Ingalls Industries (Newport News, VA)
- …Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting ... CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- Jobleads-US (Santa Monica, CA)
- …data management and systems, cross-departmental collaboration and communication. The Senior Manager, Payroll will oversee the payroll and stock administration ... partnership with the Assistant Controller, helps oversee compliance, including all payroll related SOX controls and the related evidence of review as required of a… more
- Capital One (Riverwoods, IL)
- Senior Software Engineer, Splunk Do you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, ... domain, with an understanding of regulatory and compliance requirements (eg, PCI-DSS, SOX ). Knowledge of scripting languages such as Python, Bash, or PowerShell for… 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 ... 404 and IT audits, integrated audits 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 small teams of auditors audits with limited management… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- Compass Minerals America Inc. (Overland Park, KS)
- …The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and improve internal ... duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for ... change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior Internal Auditor, you'll play a key role in… 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, ... and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop and maintain security reference architectures, standards, and… more
- Astronics (East Aurora, NY)
- Senior Accountant Astronics Subsidiary LSINY Location East Aurora, NY Description Bring your technical accounting expertise and continuous improvement mindset to a ... Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to continuous improvement initiatives to… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including ... + Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements. + Experience...company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. +… more
- Ironwood Pharmaceuticals (Boston, MA)
- …the burden of GI diseases and address significant unmet needs. Position description: The Senior Accountant will be a key contributor to the Finance & Accounting team ... Life sciences/pharma industry experience preferred Experience in SEC reporting and SOX compliance CPA or candidate seeking CPA certification Solid understanding of… more
- Figure Lending (New York, NY)
- …Series D Announcement About the Role We're looking for a hands-on, detail-obsessed Senior Payroll Specialist to join our People team at a fast-growing fintech ... all relevant payroll laws and regulations (federal, state, local) Support audits ( SOX , external, internal) by providing clean, accurate payroll and equity data… more
- Locatee Ag (Coppell, TX)
- …and space management. Role Summary: We are seeking a hands-on, detail-oriented Senior Accountant to join our dynamic and growing finance team. This individual ... advisors Ensure compliance with internal controls and contribute to SOX readiness (as applicable) Cross-Functional & Operational Accounting Perform intercompany… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout ... robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of processes and...including but not limited to, those that support Ally's SOX compliance. **The Work Itself** * Coordinate and lead… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... boarding after satisfactory funding and boarding file reviews. + AVP, Senior Loan Administrator collaborates closely and effectively manages expectations with… more
- HSBC (New York, NY)
- …and Financial Reporting. Key functions within the NFR team include Sarbanes-Oxley ( SOX ) Governance, Finance Assurance, and Targeted Transaction Testing. The US and ... is specifically responsible for ensuring the adequacy of the SOX framework for HSBC USA Inc, as well as...These include the US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal… more
- Talen Energy (Houston, TX)
- …proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Banc of California (Santa Ana, CA)
- …Bureau (CFPB), Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain to this position ... applications and modules + Knowledge of SDLC and + Knowledge of Change Management and SOX + Experience with MS SQL, MS Office, MS Visio, MS Project, SharePoint and… more
- Unity Technologies (San Francisco, CA)
- **San Francisco, CA, USA** ** Senior Tax Manager** Location San Francisco, CA, USA Department Finance & Accounting Requisition ID JOBREQ-2514968 **Role description** ... in our rapidly growing global tax team. As a Senior Tax Manager, reporting to our Director of Tax...our Americas income tax compliance operations + Coordinate tax SOX controls compliance + Support our incentives projects and… more
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