- Lockheed Martin (Arlington, VA)
- …of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls, Internal compliance programs, and external audits * As part of ... Project team, where you'll play a pivotal as Payroll Compliance Lead and Quality Coordinator\. As a member of...Central Payroll\. What You Will Be Doing: As Payroll Compliance & Quality Lead, you will be responsible for… more
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... + Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX ...tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency… more
- NTT America, Inc. (San Diego, CA)
- …incident resolution within SLAs + Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes + Prepare project status reports, ... known error database + Understand SOX requirements and work with SOX lead to ensure compliance to SOX for support and development process + Participate… more
- AVEVA (Houston, TX)
- …of tax technology solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This role combines ... seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and...Standard Operating Procedures (SOPs) supporting PCAOB and US GAAP compliance . + Ensure all Group Reporting processes are mapped… more
- MongoDB (Palo Alto, CA)
- …integration patterns + Demonstrated experience implementing system-enforced financial controls and supporting SOX compliance + Solid understanding of US GAAP and ... teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of role-based security,… more
- LinkedIn (Mountain View, CA)
- …senior level stakeholder management and cross functional collaboration + Experience leading regulatory compliance programs like DMA, SOX , AI and / or related ... audit experience in the technology sector. + Experience managing compliance programs for regulations such as SOX ,...managing compliance programs for regulations such as SOX , MRC, DMA, DSA, AI Governance, and international standards… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …and DFARS. * Strong expertise in financial reporting, including SEC regulations and SOX compliance . * Experience working with federal government contracts and ... SEC regulations. * Implement and monitor internal controls to ensure compliance with SOX requirements. * Evaluate and manage contracts related to federal… more
- ADP (Louisville, KY)
- …tax forms, and client billing statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows SLA. + Works ... oral communication skills with clients and other service associates. + SOX and I-9 Compliance . **CONTACT (Internal & External) :** + Internal: Works cross… more
- MongoDB (Palo Alto, CA)
- …and to our Audit Committee to ensure proper oversight of our filings and SOX compliance Accounting Operations & Systems + Lead the accounting team across ... and annual closes, and manage external audits + Maintain compliance with accounting standards, tax regulations, and SOX... compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point… more
- The Estee Lauder Companies (Melville, NY)
- …Undergraduate business degree required, CPA/Master's Degree a plus + Strong knowledge of SOX compliance , audit processes, tax regulations, and P2P process + ... robust financial controls across Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and regulatory standards… more
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