- Nanobiosym, Inc. (Cambridge, MA)
- …private placements. + Public Company Compliance & Reporting: Oversee SEC filings, SOX compliance , and financial reporting to ensure adherence to GAAP and ... + Technical & Regulatory Knowledge: Strong understanding of SEC reporting, GAAP, SOX compliance , and corporate governance. + Leadership & Communication Skills:… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- Target (Brooklyn Park, MN)
- …(ASC) 360 - Property, Plant, and Equipment (PP&E); drive close activities; lead SOX -compliant controls; and generate insights that inform strategic decisions. ... SOX /internal control execution and continuous improvement initiatives + Lead or contribute to special projects and transformation efforts (automation, system… more
- Mastercard (Harrison, NY)
- …ensure compliance . * Responsible for successfully complying with all Equity SOX controls and global audit/ compliance requests, including ensuring that all ... Total Rewards, Equity Compensation Overview: The Director, Equity Compensation, will lead the successful delivery of our global equity compensation programs at… more
- Hyundai Autoever America (Fountain Valley, CA)
- …internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. ... tax, and the treasury operations to ensure accuracy, regulatory compliance , and efficiency. This role is pivotal in building...to managing the team, you will: + Take the lead in day-to-day accounting operations by directly performing and… more
- LinkedIn (Mountain View, CA)
- …with compensation platforms (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven ... is for this leader to be a visionary and lead in a challenging and extremely fast-paced environment, while...ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA compliance… more
- DoorDash (New York, NY)
- …our global BPO support agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to ... (BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- Patterson Companies, Inc. (St. Paul, MN)
- …risk-based audit strategies aligned with organizational goals. + Audit Execution and Oversight: Lead operational, IT, SOX , and special audits; ensure timely and ... your skills and experiences, as well as learn about our entire Company, as you lead the Internal Audit team through a variety of audit activities and projects and… more
- JBT Corporation (Chicago, IL)
- …Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and ... Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and… more
- Toyota (Plano, TX)
- …including SOX , GDPR, and PCI-DSS, as well as other relevant compliance standards. + Lead technical efforts during identity-related security incidents. + ... and application onboarding, to maintain high availability, performance, and compliance with security standards. + **Monitor, troubleshoot, and optimize Okta… more