- Confluent (Boise, ID)
- … 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
- Simplot (Boise, ID)
- …responsible for establishing and overseeing a comprehensive internal controls program modeled after Sarbanes-Oxley ( SOX ) principles, tailored for ... role will lead the design, implementation, and continuous improvement of a global Controls function, ensuring robust internal control over financial… more
- Savers | Value Village (Meridian, ID)
- …and Abilities:** + Strong internal control knowledge and Sarbanes-Oxley ( SOX ) requirements with experience in compliance and controls + Strong knowledge ... **Job Title** : Director , Assistant Controller **Who we are:** As one...+ Oversee day-to-day accounting functions + Support a strong internal controls environment throughout the organization to… more
- Confluent (Boise, ID)
- …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 (Boise, ID)
- …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
- Chemours (Boise, ID)
- …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