- Confluent (Dover, DE)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- Robert Half Finance & Accounting (Wilmington, DE)
- …accuracy. * Ensure compliance with SOX regulations, tax requirements, and internal controls , proactively identifying and mitigating risks. * Partner with ... Full-time with Benefits Department: Finance & Accounting Reports To: Director of Accounting Position Summary: A thriving $300MM company...auditors, tax consultants, and internal stakeholders to facilitate audits and regulatory filings. *… more
- Alkegen (DE)
- …local regulation, corporate policies and procedures, and US GAAP. + Comply with Internal Balance Sheet Review Policies and Internal Audit Process. + Complete ... thorough evaluation of all CARs (capital expenditures). + Support the Director , Regional Controller for the holding management (including filings, tax integration).… more
- Robert Half Finance & Accounting (Newark, DE)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more