- Confluent (Juneau, AK)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Confluent (Juneau, AK)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Cardinal Health (Juneau, AK)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- US Foods (Juneau, AK)
- …Community of Food People! BASIC PURPOSE Manages the Area accounting, payroll, IT and internal control functions in a multi-site environment. Owns internal ... and deliver timely and accurate financial statements 2. Prepare internal financial management reports, internal control...support to ensure goals are met Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx )… more
- Chemours (Juneau, AK)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Turner & Townsend (Anchorage, AK)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... practices. + Work with the PIM and Project Assurance Director to develop assurance engagement and funding plans for...RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +… more