- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- AON (Chicago, IL)
- …journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ... The Consolidations Senior Accountant plays a key role in supporting...+ Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our ... status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171.… more
- Paramount (New York, NY)
- …globally including KYC requests and FBAR compliance , and overseeing Treasury compliance requirements including SOX testing and internal and external audit ... Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic...and close accounts in a timely manner and ensure compliance with their KYC requests. Own the annual FBAR… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit. This role ... expectations through innovative and sustainable solutions. Job Summary: The Senior Cost Accountant, under the supervision of the Site...Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. +… more
- Toyota (Plano, TX)
- …customer experience in an innovative, collaborative environment. **IAM Ops Engineer, Senior ** **Location: Plano, TX** _T_ _o save time applying, Toyota does ... and application onboarding, to maintain high availability, performance, and compliance with security standards. + **Monitor, troubleshoot, and optimize Okta… more
- Wayfair (Boston, MA)
- …reporting including W-2s, T4s, and related government filings. + Assist with SOX compliance , internal controls, and external audits by preparing documentation ... week, with 2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This role… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... the Internal Audit Director a€" North America and Global SOX . Primary Purpose of the Job: + Providing an...more complex audits + Providing recommendations to location and senior management which improve processes and internal controls +… more