- LinkedIn (Mountain View, CA)
- …role manages payroll processing for approximately 13,000 employees, ensuring accuracy, compliance , and operational excellence at scale. Reporting to the Sr. Manager, ... state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits....controls as well as internal and external audits. + Lead , coach, and develop a payroll team, fostering a… more
- Michaels (Carpenter, IA)
- …research and recommend changes in accounting for new literature related to US GAAP, SOX , or SEC compliance . + Evaluate and enhance accounting processes for ... key contributor in Michaels' external and internal financial reporting process, ensuring compliance with US GAAP rules, and filing financial statements for equity… more
- Allogene (Newark, CA)
- …procedures, and batch records * Supports internal and external audits, as well as SOX compliance audit reviews associated with internal controls * Other duties ... are in compliance with OSHA Standards * Ability to effectively lead continuous improvement projects with cross-functional team support * Accountable for process… more
- Huntington Ingalls Industries (Fairfax, VA)
- …providing highly complex cloud technology solutions that meets company, program and customer compliance requirements (eg CMMC, NIST SP 800-171, SOX ). * Conduct ... with functional business units to drive business solutions and direction, to lead early scoping definition and to identify critical dependencies and requirements. *… more
- Help at Home (Horsham, PA)
- …PPE, and up-to-date training. The Senior Onboarding Specialist provides all final compliance checks for newly hired and rehired field staff and authorized clients. ... can begin serving our clients. The Senior Onboarding Specialist reports to the Lead Onboarding Specialist. **BENEFITS:** Help at Home strives to be an employer of… more
- Kimley-Horn (Raleigh, NC)
- …and maintain effective internal controls over financial reporting. + Ensure compliance with company policies, SOX requirements, and relevant accounting ... This role is crucial in maintaining our company's financial integrity and compliance with generally accepted accounting principles (GAAP). This is not a remote… more
- Robert Half Management Resources (Mckinney, TX)
- …fostering their growth and expertise. Requirements * Proven expertise in Sarbanes-Oxley ( SOX ) compliance and related auditing processes. * Strong background in ... and consulting services, evaluating financial and operational processes to ensure compliance and improve efficiency. This position offers an opportunity to… more
- Marex (New York, NY)
- …with the Group Compensation Controller based in London, the role will lead the strategic direction and drive the execution of Marex's global compensation ... year awards and prior year deferred awards. + Group SOX process owner for variable pay and deferred equity,...process owner for variable pay and deferred equity, ensure compliance within the group and by service providers. Cost… more
- System One (Bellevue, WA)
- …testing, and cybersecurity compliance efforts. + Support audits and regulatory compliance (eg, NQA-1, FERC, NERC, SOX ) by ensuring application controls are ... Monitor system performance, troubleshoot issues, and prevent service degradation. Compliance & Documentation + Participate in business continuity planning, disaster… more
- Capital One (Mclean, VA)
- …oversight of critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements, + Contribute to the preparation of ... changes, including portfolio and business acquisitions, and enterprise initiatives + Lead process improvement initiatives and projects to reduce risk, + Execute… more