- Confluent (Dover, DE)
- … 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 (Dover, DE)
- …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
- Northrop Grumman (Elkton, MD)
- …annual entries + Enforce rates policies and procedures, ensure rate segment compliance with internal SOX controls , and educate peers (both financial and ... and changes in allocations + Manage preparation and quality control of Forward Pricing rate proposal packages to ensure...the highest level of commitment to quality, compliance, and internal controls in adherence to company values… more
- Chemours (Dover, DE)
- …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
- 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
- Chemours (Wilmington, DE)
- …10-K/10-Q disclosures. + Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. ... **Wilmington, DE** Headquarters (HYBRID) and report directly to the **Global Tax Director .** **Responsibilities include but are not limited to:** + Managing the… 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