- Unknown (New York, NY)
- Senior Vice President of Business Development About the Company Well-established CPA firm Industry Accounting Type Privately Held Founded 2003 Employees 51-200 ... Technology Consulting Cybersecurity Financial Advisers Risk Analysis Process Improvement Compliance & Certifications Auditing Property Appraisal CPA Services Billing… more
- Unknown (San Diego, CA)
- Head of Technology Governance, Risk & Compliance About the Company Forward-thinking medical device company Industry Medical Devices Type Public Company Founded 2000 ... The Company is seeking a Head of Technology Governance, Risk, and Compliance (GRC) to lead an enterprise-wide function that encompasses information security,… more
- The Computer Merchant, LTD. (Waltham, MA)
- …all program and Business as Usual activities. Qualifications: * Strong understanding of SOx compliance requirements and frameworks. * Proven ability to manage ... Change Request (CR) processes, maintaining documentation and job aids, and ensuring compliance with SOx requirements. * Coordinate with IS Program development… more
- Unknown (Boca Raton, FL)
- …The successful candidate will be responsible for financial reporting, internal controls, SOX compliance , and audit oversight, ensuring adherence to US GAAP, ... leadership experience, with at least 7 years in a senior management or executive-level role. Strong knowledge of US...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on… more
- Unknown (Miami, FL)
- …will also be responsible for long-term financial strategy, financial planning, and ensuring compliance with GAAP and SOX . Additionally, the CFO will lead the ... have a proven track record as a CFO or senior finance executive in a company that has gone...a strong knowledge of public company requirements, including SEC compliance , SOX , and capital markets strategy. The… more
- Unknown (Nashville, TN)
- …public companies. A CPA is required, along with expert-level knowledge of US GAAP and SOX compliance . The ideal candidate will have a strong command of ERP and ... A key aspect of the role is the implementation and management of SOX -compliant internal control frameworks, as well as leading both internal and external audits… more
- Unknown (Denver, CO)
- …advanced degree is preferred. The ideal candidate will have deep expertise in SEC reporting, SOX compliance , and GAAP, as well as a proven track record of ... a high-performing team, and maintaining close engagement with regulators, investors, and senior leadership. Applicants for the CAO position at the company should… more
- Unknown (New York, NY)
- …record in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance , and financial controls. The VP will lead cross-functional teams, ... systems, with a leadership background at the VP or senior director level. The role requires a clear, confident...be a strategic thought partner to the CFO and senior leadership, driving tech-enabled finance transformation strategy, and will… more
- Unknown (Houston, TX)
- …experience in ERP system implementation and process modernization. Expertise in US GAAP, SOX compliance , and global accounting standards is essential, and a ... pivotal role demands a leader who can ensure financial integrity, compliance , and transparency while driving process modernization and system implementation. The… more
- Unknown (Chicago, IL)
- …frameworks, as well as proficiency in statutory accounting principles, internal controls, and SOX compliance . The ideal candidate will have a strong capability ... functions. This pivotal role involves overseeing multiple reporting foundations, ensuring compliance with regulatory expectations, and partnering with senior … more
