- Power Integrations (San Jose, CA)
- …in a public company. + Strong knowledge of US GAAP, SEC reporting, and SOX compliance . + Hands-on experience with ASC 606 revenue recognition and inventory/COGS ... Forms 10-K, 10-Q, 8-K, proxy statements, and related disclosures. + Ensure compliance with SOX 404 requirements, maintaining effective internal controls over… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …Partner with project management and procurement teams to ensure cost control and contract compliance . + SOX compliance , month end close, etc. Collaboration & ... decision-making. + Demonstrated expertise in month-end close processes, accruals, and SOX compliance , ensuring accuracy and adherence to regulatory standards.… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,...process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit. This role ... goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective internal control environment… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance , enterprise, technology, cyber, ESG, and third-party risk. + ... Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance ; ESG, Cybersecurity, and Operational Risk; Regulatory and Policy… more
- ManpowerGroup (Franklin, WI)
- …IFRS, and SEC regulations, while supporting strategic initiatives and maintaining SOX compliance . **Key Responsibilities** + Provide technical accounting support ... + Review quarterly and annual SEC filings (10-K, 10-Q). + Maintain SOX compliance for the Financial Services segment. + Collaborate with internal teams to… 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
- Aston Carter (New York, NY)
- …with cross-functional teams to support financial operations and reporting. + Assist management in SOX compliance . + Engage in ad hoc projects as needed. + ... and regulatory compliance , particularly in SEC filings and SOX compliance . + Excellent analytical and problem-solving skills for conducting variance analysis… more
- ClarkDietrich (West Chester, OH)
- …Preferred Qualifications: + CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP ... and minimizing risk. + Lead efforts to implement and monitor compliance with SOX and other regulatory requirements. + Cross-Functional Collaboration: + Partner… more
- Vestis Services (Scranton, PA)
- …accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance ) and enforcement of Vestis policies and procedures. ... by the Sr. Manager - Finance & Controller, conduct periodic SOX , government, and other compliance audits on MCs within the Cleanroom Region. + As assigned… more
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