- ColdQuanta (Louisville, CO)
- …process and all related requests. + Oversee and ensure compliance with Sarbanes-Oxley ( SOX ) internal control requirements. + Partner with cross-functional ... for managing all aspects of the company's SEC reporting, technical accounting, and internal controls . This is a unique opportunity for a proven leader… more
- Paylocity (Schaumburg, IL)
- …KPIs and scorecards that lend insight into the business. + Oversight of all key SOX internal controls and compliance with company policies. + Assistance with ... scaling our accounting processes for continued growth, maintaining effective internal controls , and driving a high customer...our operations for growth while also maintaining a strong internal control environment. + Ability to drive… more
- NBC Universal (Orlando, FL)
- …initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure ... is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the centralized...execution of accounting policies, internal controls , and audit readiness across journal… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... **Analytics & Data Science Data Rules & Exception Management Director ** **(Hybrid)** **About Citi** Citi, the leading global bank, has approximately 200 million… more
- Parsons Corporation (Centreville, VA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... We've got what you're looking for. **Job Description:** **Tax Director , North America** Parsons is looking for a Tax...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
- GRAIL (Menlo Park, CA)
- …all requests. + Partner with business process owners to maintain a strong internal control environment and make recommendations to simplify, streamline and/or ... automate the process and controls while meeting the control objectives. +...Provide leadership and training in maintaining and enhancing a SOX compliant control structure. + Lead and… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Director of Finance** to join our safety conscious team! The Director will be responsible for the continuous improvement and ... including: + Competitive annual salary + Opportunities for growth, development and internal promotion + Health, Dental and Life Insurance + 401k, tuition… more
- Medtronic (Northridge, CA)
- …timely manner. + Support the implementation and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance. Cross-Functional ... freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. For...innovation and enhance our impact on patient care. The Director of External Reporting & Technical Accounting is a… more
- Turner & Townsend (Buckhead, GA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Ally (Raleigh, NC)
- …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... days a week in our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for leading Ally's executive compensation… more