- 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 ) compliance ... to the Chief Accounting Officer. Key duties include leading a team of SOX compliance professionals, assessing control risks, driving and tracking SOX remediation… more
- Twist BioScience (South San Francisco, CA)
- …with Tech industry and public accounting experience. The role will report to the Sr. Director of Internal Audit and be part of the internal audit team under the CFO ... candidate will have a proven track record of audit project management and SOX 404 compliance. You are strong in project management and prioritizing skills, and… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a long-term strategy for… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/ Director will play an integral role in maintaining ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… more
- Capital One (Richmond, VA)
- Senior Director , Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ingenuity, ... for both internal and external clients. As a Senior Director in the Capital One Technology organization, you will...regularly worked. McLean, VA: $264,300 - $301,700 for Sr. Director , Technology New York, NY: $288,400 - $329,100 for… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… more
- Latham, The Pool Company (Latham, NY)
- …management team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham...you: Position Title: Director , Internal Audit and SOX Location: Latham Employment Type: On-site Status: Full-time Salary… more
- Palo Alto Networks (Santa Clara, CA)
- …our SOX and External Reporting Assurance team and report to the Sr. Director , SOX and External Reporting Assurance. This position plays a critical role in ... business and IT units and in the execution of SOX 404 audit procedures and other external reporting assurance....for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... Citi's SOX program, as well as managing Citi relationship with...**Responsibilities:** + Maintain the Book of Work for the SOX Program Office, coordinating with all SOX … more
- ManpowerGroup (Newnan, GA)
- …GAAP. Research accounting issues and in collaboration with Division Controller and Sox Director , recommend appropriate accounting treatment. Support the Division ... Controller in establishing, implementing, and monitoring accounting policies. + Support Sox compliance by properly performing assigned Sox controls. Provide… more
- HUB International (Chicago, IL)
- …We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the ... Director of Internal Control, you will design, implement, and...and improve IT processes. + Ensure comprehensive and compliant SOX documentation for IT controls. + Assess control deficiencies,… more
- Community Health Systems (Franklin, TN)
- …Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing ... and address compliance risk + Document and maintain documentation for SOX processes, controls, and procedures **Qualifications:** + Required Education: High School… 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 ... compliance and payroll audits for the industry guilds (SAG, DGA, WGA and IATSE), internal audits and third-party financing audits. This includes pulling the audit requests, researching and refuting the audit findings. + Perform audits for motion picture… more
- NuScale Power (Houston, TX)
- …+ Ensure compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Director , Technical Accounting & SEC ... POSITION SUMMARY: This position report to the Director , Technical Accounting & SEC Reporting. Responsibilities include,...3 years in an accounting related field, within a SOX compliant accounting organization or a public accounting firm.… more
- Kinder Morgan (Houston, TX)
- …forecast. + Prepare balance sheet reconciliations in Blackline as assigned by Accounting Director . + Prepare SOX -related controls and provide adequate support. + ... needed. + Perform additional ad hoc duties as assigned by Accounting Director . Position Requirements Education Requirements + Bachelor's degree in accounting or… more
- AbbVie (North Chicago, IL)
- …Responsibilities + The Director assists with the responsibility of the global SOX program ensuring compliance with AbbVie's SOX program standards. Manage the ... CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and management… more
- Walmart (Bentonville, AR)
- …As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit ... for managing InfoSec related technical risk and supporting Walmart's SOX and PCI compliance programs. SOX tasks...supporting Walmart's SOX and PCI compliance programs. SOX tasks require meticulous attention to detail and a… more
- CARMAX (Richmond, VA)
- …we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter expertise ... publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance direction and assurance… more
- AIG (Atlanta, GA)
- Director of Claim Regulatory Compliance Who we are...the management and coordination of the AIG SOC1 and SOX audits. You will be expected to complete risk ... of products to customers througha diversified, multichannel distribution network. About the role The Director of Claim Regulatory Compliance will be responsible for… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date: Jan 7, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance, specializing in...etc.) are met across all contracted customer segments. + SOX Compliance: Act as the SOX liaison,… more
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