- Gilead Sciences, Inc. (Foster City, CA)
- …involvement with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility ... aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief ... in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in building and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory and financial reporting requirements. +… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… more
- TECO Energy (Tampa, FL)
- …The Mgr SOX Compliance will work closely with senior leadership teams on SOX 404 Compliance , assist the Director in overseeing the compliance of ... compliance , coordinate annual risk assessment exercises and oversee the SOX compliance processes and control design, including implementing internal… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …and recommendations for control improvements. + Prepare and present reports on SOX compliance status. + Develops strong and collaborative relationships with ... accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance , risk management, internal audit, or a similar role +… more
- NuScale Power (Houston, TX)
- …but are not limited to, assisting in the build out of the Company's SOX compliance program and leading process improvement initiatives and assisting in the ... disclosures. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Assist with building out the Company's SOX compliance program and act as a central point of contact on the… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …assessments, process improvements, and integration efforts. You will support the SOX Compliance program by updating risk assessments, facilitating control ... Director Financial Control Compliance Job Description...improvements, and integration efforts * Provide support over the SOX Compliance program, updating the ICFR risk… more
- Veralto (MA)
- …+ **Building programs, guiding others** , and making a **global impact in SOX compliance ** + Being a **strategic partner** collaborating with senior leadership ... and performance across a world-class portfolio of companies. As our **IT SOX Compliance Lead** , you'll be the driving force behind ensuring compliance… more
- Fiserv (Alpharetta, GA)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Director EUC Risk and Compliance **What does a successful Senior Director ... + Strong understanding of cybersecurity principles, risk management methodologies, and regulatory compliance frameworks (eg, SOX , GDPR, PCI DSS) **Important info… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Director , Tax - Indirect (Transaction Tax Compliance )** Location: Bentonville, AR This Director of Indirect Tax ... account reconciliations for transaction tax accounts, ensuring accuracy and compliance + Lead transaction tax SOX reporting...accuracy and compliance + Lead transaction tax SOX reporting and maintenance of strong internal controls +… more
- MongoDB (San Francisco, CA)
- …aspects of accounting for income taxes and reporting, and US and certain foreign tax compliance and planning. The Tax Director will manage a team of tax ... (ASC 740) + Direct US and certain foreign tax compliance and planning + Responsible for all SOX... compliance and planning + Responsible for all SOX related procedures and documentation + Direct certain international… more
- Turner & Townsend (New York, NY)
- …of responsibility include Accounting & Financial Reporting, Payables, Payroll, Taxes and Compliance . The Director of Financial Accounting & Reporting will play ... cash, and ensuring appropriate systems and controls are in place for reporting, compliance under SOX and to safeguard company's assets, managing and developing… more
- Entergy (Jackson, MS)
- …standards to drive operational excellence. This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve ... **Job Title:** Director of Strategy and Data Analytics **Work Place...utility leaders and other executives across the company + ** SOX and Operational Controls** + Partners closely with Internal… more
- Bristol Myers Squibb (Princeton, NJ)
- …tax processes and modeling, identifying areas for enhancement, and ensuring compliance with regulatory requirements. Additionally, the Associate Director will ... and procedures for all income tax processes. This involves ensuring compliance with SOX requirements, maintaining documentation, and implementing process… more
- BeOne Medicines (San Mateo, CA)
- …execution of internal control narrative documentation and testing in accordance with Sarbanes-Oxley ( SOX ) 404 compliance requirements. Manage the global SOX ... **General Description:** The Associate Director , Internal Audit, plays a vital role in...risks while ensuring effective governance, risk management, and regulatory compliance . This role requires fostering collaborative relationships, leading audit… more