- Confluent (Concord, NH)
- … 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
- Confluent (Concord, NH)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **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 (Concord, NH)
- …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
- Mercury Systems (Hudson, NH)
- …to perform ongoing security program assessments. + Liaison with auditors, both internal and external, to maintain and implement controls . Required ... in cybersecurity, compliance or risk management. The role assists the Director with the business' security requirements and obligations mandated by standards… more
- Mercury Systems (Hudson, NH)
- …observing regulatory compliance and privacy laws (ex. CMMC, NIST, Sarbanes-Oxley Act ( SOX ), etc.) + Work in tandem with the third-party security operations center ... and hybrid environments. + Extensive knowledge of traditional security controls and technologies, such as Security Information and Event...one or more of the following: ISO 27001, NIST, SOX , Center for Internet Security (CIS) standards or Service… more