- PagerDuty (Atlanta, GA)
- …opportunities. + Manage the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change ... reviews, test plans, user acceptance, and production cutovers. Serve as the senior Workday subject matter expert for new features, bi-annual releases, and… more
- Veralto (Loveland, CO)
- …FP&A Teams Internal Controls & Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance ... working in a matrixed and global organizational structure + Deep knowledge of internal controls, audit readiness, and compliance frameworks + ERP system… more
- Robert Half Finance & Accounting (Southington, CT)
- …to address and implement system improvements efficiently. + Oversee and coordinate internal and external audit activities, ensuring full regulatory and legal ... in manufacturing within a supervisory role + Strong understanding and experience with internal controls ( SOX ) and GAAP + Advanced Excel skills + Strong… more
- Panasonic North America (De Soto, KS)
- …ownership of FP&A, Accounting, Costing, Tax (state/local), Treasury & Cash Management, Internal Controls, and Capital Planning for NV & KS sites. + Primary ... Japan HQ for governance, reporting, and strategic initiatives, including IFRS/US GAAP, SOX , and corporate policies. + Team leadership of a growing, multi-site… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Coinbase (Madison, WI)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... + **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all financial… more
- Vail Resorts (IN)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops… more
- Robert Half Finance & Accounting (Irving, TX)
- …and external advisors on tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team!...or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to… more
- ClarkDietrich (West Chester, OH)
- …Accounting and audit teams to maintain a strong system of internal controls, ensuring financial integrity and minimizing risk. + Lead efforts to implement ... capital projects. + Assist in preparing financial presentations for senior management. + Up to 25% travel required Requirements...CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices +… more