• Sr Financial Analyst

    Pfaudler, Inc. (Rochester, NY)
    …that affect the balance sheet. ADDITIONAL DUTIES AND RESPONSIBILITIES: + Accounting/ SOX : Insure timely and accurate application of Pfaudler policies, and accounting ... and SOX rules. + Maintain strict confidentiality when reviewing and...(if applicable) None QUALIFICATIONS Must have experience with ERP systems , relevant experience in a Manufacturing environment, and experience… more
    Pfaudler, Inc. (01/02/26)
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  • Finance Manager-Cleanroom

    Vestis Services (Scranton, PA)
    …accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance) and enforcement of Vestis policies and procedures. + ... engagement in existing programs, new initiatives and upgraded software systems as required. + As assigned by the Sr....the Sr. Manager - Finance & Controller, conduct periodic SOX , government, and other compliance audits on MCs within… more
    Vestis Services (12/30/25)
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  • Managing Director - Account Lead (Finserv & IT GRC…

    Infinitive Inc (Mclean, VA)
    …opportunities with existing and new buyers, especially where regulatory compliance (eg, SOX , GDPR, HIPAA, PCI-DSS, NIST, ISO 27001) is a priority. + Author ... Education & Experience + Bachelor's degree in business, information systems , or related field. + Minimum 10 years of...and compliance requirements (eg, NIST CSF, ISO 27001, COBIT, SOX , GDPR, HIPAA, PCI-DSS). + Deep understanding of application… more
    Infinitive Inc (12/25/25)
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  • Audit Manager - Public

    Robert Half Finance & Accounting (Grand Rapids, MI)
    …Strong knowledge of auditing standards and regulatory frameworks, including ITGC and SOX . * Certified Information Systems Auditor (CISA) certification is highly ... Controls (ITGC), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ) compliance efforts by performing detailed evaluations and testing. * Utilize… more
    Robert Half Finance & Accounting (12/21/25)
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  • Lead Information Security Analyst - Identity

    ADP (Roseland, NJ)
    …Active Directory (on-prem and Azure AD), identity lifecycle management, authentication systems , and overall directory hygiene + Provide security oversight and ... and controls to meet compliance, audit, and security requirements as necessary (eg, CIS, SOX , NIST, ISO 27001). + Mentor junior team members in support of IAM… more
    ADP (12/20/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Minneapolis, MN)
    …regulations. * Implement and monitor internal controls to ensure compliance with SOX requirements. * Evaluate and manage contracts related to federal government ... initiatives and process improvements. * Conduct testing and validation of accounting systems to ensure accuracy and efficiency. * Provide guidance and mentorship to… more
    Robert Half Finance & Accounting (12/20/25)
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  • Internal Audit, Intern

    Duolingo (Pittsburgh, PA)
    …2026. In this role, you'll help strengthen Duolingo's internal control and SOX environment by supporting projects focused on process documentation, key report ... analytical and critical thinking skills; you're curious about how systems and processes work and enjoy digging into the...Coursework or hands-on experience in internal audit, controls, or SOX . + Familiarity with data tools (eg, ChatGPT, Gemini,… more
    Duolingo (12/20/25)
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  • Sr. Manager, Data Center Engineering

    LinkedIn (Mountain View, CA)
    …rates) to drive operational performance. + Coordinate global compliance efforts for SOX , SOC2, ISO 27001, safety audits, and quality inspections. + Lead ... 24x7 environment with strict uptime requirements. + Experience with compliance frameworks ( SOX , SOC2, ISO 27001), safety protocols, and operational audits. + BS/BA… more
    LinkedIn (12/19/25)
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  • Supply Chain Manager

    TelCom Construction (Clearwater, MN)
    …movement of materials within each warehouse/yard location in compliance with all SOX and other compliance requirements; + Analyzes and researches material margins ... accurate inventory level reporting; + Resolves problems concerning transportation, logistics systems or customer issues; + Interviews, selects, and trains inventory… more
    TelCom Construction (12/19/25)
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  • Corporate Controller

    Power Integrations (San Jose, CA)
    …8-K, proxy statements, and related disclosures. + Ensure compliance with SOX 404 requirements, maintaining effective internal controls over financial reporting. + ... + Strong knowledge of US GAAP, SEC reporting, and SOX compliance. + Hands-on experience with ASC 606 revenue...Big Four public accounting background. + Experience with ERP systems (eg, Oracle, SAP, NetSuite). Key Competencies + Strong… more
    Power Integrations (12/19/25)
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