- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting… more
- Sanofi Group (Cambridge, MA)
- …in organizations with 10,000+ users + **Regulated industry experience** with GxP, SOX , HIPAA, or equivalent compliance frameworks + **AI/ML infrastructure ... Head of Solutions Engineering (a Technology Principle) to make it happen. You'll lead a specialized team of 5-7 solution engineers while partnering directly with our… more
- ManpowerGroup (Brea, CA)
- …and English is required.** **Key Performance Indicators** + Comprehensive knowledge of KSOX/ SOX compliance + Expertise in financial consolidation and close ... separate company income tax provisions for domestic and foreign entities, ensuring compliance with all statutory requirements + Lead preparation of tax-related… more
- MongoDB (Palo Alto, CA)
- …integration patterns + Demonstrated experience implementing system-enforced financial controls and supporting SOX compliance + Solid understanding of US GAAP and ... contact for Finance teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of… more
- PagerDuty (Atlanta, GA)
- …business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data privacy practices ... PagerDuty is seeking a **Sr. Manager, Enterprise Applications (HRIS)** to lead our Workday strategy and operations! In this critical cross-functional leadership… more
- Veralto (Loveland, CO)
- …will be responsible for leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a ... day will look like:** Financial Close & Reporting + Lead month-end, quarter-end, and year-end close processes for the...Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance … more
- J&J Family of Companies (Raritan, NJ)
- …and understanding of contract lifecycle. + Knowledge of **financial controls** , SOX compliance , and audit processes. + Project management experience and ... lifecycle management. + Develop and maintain **Standard Operating Procedures (SOPs)** and ensure compliance with SOX and audit requirements. + Act as a… 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
- ClarkDietrich (West Chester, OH)
- …and minimizing risk. + Lead efforts to implement and monitor compliance with SOX and other regulatory requirements. + Cross-Functional Collaboration: + ... Preferred Qualifications: + CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP… more
- Ball Corporation (Westminster, CO)
- …platforms. + Process & Compliance : Strong grasp of internal controls, SOX compliance , GDPR requirements, and financial reporting standards relevant to ... optimization of payroll systems to ensure accuracy, scalability, and compliance . + Lead payroll operations to comply...and ensure alignment with service-level agreements. + Ensure full compliance with SOX controls and Balls internal… more