• Assistant Controller, Revenue

    Coinbase (Atlanta, GA)
    …, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
    Coinbase (08/20/25)
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  • Lead Assessor - Third Party Application Security…

    ADP (Roseland, NJ)
    …libraries. + Conduct in-depth third-party risk assessments, focusing on technical security controls , compliance with ADP standards and industry best practices. + ... One Trust). + Familiarity with regulatory requirements such as GDPR, HIPAA, SOX , and industry-specific compliance mandates. + Strong understanding of encryption… more
    ADP (10/09/25)
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  • Senior Manager - Finance Systems

    Qualtrics (Provo, UT)
    …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management ... testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system… more
    Qualtrics (10/13/25)
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  • Executive Director, Corporate Accounting

    NCR Atleos (Atlanta, GA)
    …and auto actuarial analysis etc.). + Maintain a robust internal control environment in line with SOX requirements, including documentation, testing, and ... to enhance speed and efficiency without compromising accuracy or compliance . + Collaborate with FP&A, Tax, Treasury, Legal, and...environment. + Deep technical expertise in US GAAP and internal controls ( SOX ). + Strong… more
    NCR Atleos (10/01/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
    Robert Half Finance & Accounting (08/28/25)
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  • Senior Platform Engineer

    Truist (Richmond, VA)
    …scaffolding, controller patterns, or GitOps operator frameworks. 11. Experience with compliance -as-code, GRC tooling integration, or mapping code-based controls ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
    Truist (09/20/25)
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  • Lead Engineer, Identity Management

    Sony Pictures Entertainment (Culver City, CA)
    … controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology ... IGA platform, including lifecycle management (Joiner-Mover-Leaver processes), access governance, and compliance controls . + Partner with business and security… more
    Sony Pictures Entertainment (10/26/25)
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  • Manager, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this ... documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal... compliance and audit readiness + Respond to internal and external audit requests, including control … more
    NBC Universal (09/04/25)
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  • Assistant Controller, Prime Financing & Capital…

    Coinbase (Jefferson City, MO)
    …financial statements for Prime Financing and Capital Markets. * Design and maintain SOX ‑compliant internal controls tailored to crypto, including custody ... crisp, compliant financials, shape product launch decisions, and design SOX -grade controls that stand up to scrutiny....priorities in a dynamic, fast-paced environment. * Experience with SOX compliance within a financial services context.… more
    Coinbase (09/11/25)
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  • Site Controller - Large Site

    Valmont Industries, Inc. (Omaha, NE)
    …required by regulatory agencies + Establishes rigorous and disciplined accounting and internal controls . The incumbent is responsible and accountable for: + ... financial plan, as well as develop, review and maintain control procedures regarding financial and operational controls ...business activities that validate the balance sheet amount + SOX controls . Includes ensuring all controls… more
    Valmont Industries, Inc. (10/22/25)
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