- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) ... the Chief Accounting Officer. Key duties include leading a team of SOX compliance professionals, assessing control risks, driving and tracking SOX … more
- Twist BioScience (South San Francisco, CA)
- … SOX 404 compliance in identifying, assessing and addressing critical SOX compliance risks, operational risks and the relevant compliance processes. ... accounting experience. The role will report to the Sr. Director of Internal Audit and be part of the...a proven track record of audit project management and SOX 404 compliance . You are strong in… more
- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/ Director will play an integral role in ... industry * Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert Half is the… more
- Insight Global (Calhoun, GA)
- …reporting, fixed assets management and reconciliation, and general ledger account reconciliation. The Director will also ensure SOX compliance , prepare and ... (IC), Fixed Assets, Leases, and Accounts Payable (AP). The Director will handle daily operations, ensuring compliance ...The Director will handle daily operations, ensuring compliance with ASC 842, GAAP, and corporate accounting standards.… more
- Meta (San Francisco, CA)
- … - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, ... success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a...Responsibilities: 1. Develop a long-term strategy for the company's SOX compliance program with a focus on… more
- Latham, The Pool Company (Latham, NY)
- …team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and monitoring of ... development and execution of the internal audit plan, managing SOX compliance efforts, and providing strategic insights...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to ... CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the world's first and largest specialized talent… more
- Sony Pictures Entertainment (Culver City, CA)
- … compliance audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the high volume of ... The Senior Financial Analyst, Production Audit, performs finance and compliance audits for Motion Picture Group, ensuring domestic and foreign productions adhere to… more
- Community Health Systems (Franklin, TN)
- …address compliance risk + Document and maintain documentation for SOX processes, controls, and procedures **Qualifications:** + Required Education: High School ... and business operations. As a Cyber Security Engineer - Compliance , you will coordinate periodic access reviews for key..., you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple… more
- CARMAX (Richmond, VA)
- …which govern publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance ... **Who we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date:...etc.) are met across all contracted customer segments. + SOX Compliance : Act as the SOX ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance ,...with the internal SOX team to ensure compliance with SOX controls across all ROCC… more
- AIG (Atlanta, GA)
- Director of Claim Regulatory Compliance Who...the management and coordination of the AIG SOC1 and SOX audits. You will be expected to complete risk ... products to customers througha diversified, multichannel distribution network. About the role The Director of Claim Regulatory Compliance will be responsible for… more
- LinkedIn (Mountain View, CA)
- …to be together. Job Overview We are seeking a dynamic and experienced Senior Director to lead the Engineering Compliance & Governance team within the Information ... commitment to maintaining the highest standards of security and compliance is crucial to building trust with our members...compliance controls, including, PCI, NIST, SOC 2, ISO, SOX , NFD, MRC, DSA, DMA and AI Governance. Be… more
- Ameresco (Framingham, MA)
- …and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, control design ... internal audit strategy aligned with the company's objectives. + Lead the Company's SOX compliance program and act as a central point of contact and subject… more
- Walmart (Bentonville, AR)
- …our IT control environment to ensure efficient and effective management of the SOX compliance program. **About Team:** At Walmart, we prioritize innovation and ... IT process and control owners on the requirements and responsibilities associated with SOX compliance . Collaborate closely with stakeholders involved in SOX … more
- Federal Reserve Bank (Minneapolis, MN)
- …Reserve Bank of Minneapolis The Federal Reserve Bank has a vacancy for a Director , Compliance and Operations Support. This leadership role has primary day‐to‐day ... )/Public Company Accounting Oversight Board (PCAOB) Audit Standard 5 ( SOX /AS5) compliance and COSO. Additionally, you will...staff at all levels of the Bank. As the director you will be expected to think and act… more
- Abbott (Abbott Park, IL)
- …colleagues serve people in more than 160 countries. **WHAT YOU'LL DO** The Sr. Director , IT Quality & Regulatory Compliance will lead the development and ... maintenance of a global IT quality and regulatory compliance program. This program is crucial in ensuring that...functional executives in Division Quality, Corporate Quality & Regulatory, SOX and Internal Audit to align on strategy and… more
- JPMorgan Chase (Plano, TX)
- …a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology ... product, platform teams, advising on complex audits and ensuring the firm's continuous compliance with key regulatory frameworks, including SOX , PCI, GLBA, SOC,… more
- ABM Industries (Sugar Land, TX)
- …implemented, and executed. + Assure that the appropriate internal control environment and SOX compliance are maintained along with compliance to all ... authorized and accounted for in a timely manner in compliance with corporate policies. The Director will:...the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide… 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
