- Evolv Technology (Waltham, MA)
- …for strategic suppliers. + Complete procurement process re-engineering and achieve 100% SOX compliance , validated through internal audit and positive stakeholder ... leading AI-enabled weapons detection company. Our Director of Procurement will lead our strategic sourcing and procurement operations. Responsibilities will include… more
- embecta (Parsippany, NJ)
- …and growth. + Deep expertise in **financial audit principles** , including Sarbanes-Oxley ( SOX ) compliance , paired with a strong ability to translate technical ... company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in a… more
- Materion (Cleveland, OH)
- …access control, and authorization objects. + Strong understanding of ITAR and SOX compliance requirements and experience implementing controls to meet these ... SAP security architecture, ensuring secure access, data protection, and compliance with regulations like SOX , ITAR, and...to meet regulatory standards. Leadership and Team Management: + Lead , mentor and develop a team of SAP security… more
- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance ... + System stability and data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation. + Continuous improvement… more
- Veralto (Wood Dale, IL)
- …LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, ... is seeking a dynamic and strategic Senior Director, Global Controller to lead our global controllership, compliance , and financial reporting functions. As… more
- Western Digital (Cheyenne, WY)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Stryker (Irvine, CA)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and desire to apply the concepts ... The Associate Manager, Cost Accounting, supports the Finance Site Lead in driving financial accuracy and operational insights for...in a manufacturing environment + Experience with GAAP and SOX compliance requirements _Preferred:_ + CPA or… more
- Sprinklr (MD)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...to support quarterly and annual public company audits. + Lead the quote-to-cash process, collaborating with Sales, Legal, and… more
- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related reporting. + ... implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in multi-entity or shared… more