• 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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  • Accountant

    ARAMARK (Philadelphia, PA)
    …of the organization. * Review newly executed contracts/amendments to validate that financial systems are set up appropriately. * Ensure that new opening packages and ... balances in these accounts. * Maintain and monitor applicable SOX controls and provide associated support to internal and...internal and external auditors. * Participate in testing for SOX processes to ensure that accounting controls are operating… more
    ARAMARK (12/16/25)
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  • Senior Accountant

    Tradeweb (New York, NY)
    …auditors before due dates. + Execute accounting controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls. ... data sets (VLOOKUP, Pivot tables) + Strong knowledge of accounting and related systems (ie SAP/Oracle/Concur) + Experience with analytics tools such as Alteryx and… more
    Tradeweb (12/16/25)
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  • Finance Director - Manufacturing

    Robert Half Finance & Accounting (New London, CT)
    …+ Ensure strong financial controls, compliance, and governance (US GAAP, SOX , statutory) + Own month-end, quarter-end, year-end, and statutory close processes ... role + Strong working knowledge of US GAAP, internal controls/ SOX , and audit requirements + Advanced expertise across close,...+ Proficiency in MS Office (advanced Excel) and accounting/ERP systems If you meet the minimum requirements and want… more
    Robert Half Finance & Accounting (12/15/25)
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  • ServiceNow Architect / GRC SME

    Guidehouse (Mclean, VA)
    …technology, Business, Finance, or related field + Experience with compliance management systems and regulatory reporting tools + A minimum of SEVEN (7) years ... and similar solutions + Knowledge of major compliance standards and frameworks (NIST, NERC, SOX , GDPR, HIPAA, PCI DSS) **What Would Be Nice To Have** **:** +… more
    Guidehouse (12/13/25)
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  • Sr Director of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    …a robust internal control framework in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for ... IT, Legal, and Operations to integrate controls into business processes and systems . * Manage control testing, remediation efforts, and documentation in partnership… more
    Robert Half Finance & Accounting (12/10/25)
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  • IT Security Risk Analyst - Oklahoma City…

    Two95 International Inc. (Oklahoma City, OK)
    …procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in implementation of ... that could have an impact on the security of Client's processes, systems , and applications. + Update job knowledge by participating in educational opportunities;… more
    Two95 International Inc. (12/08/25)
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  • Senior Financial Operations Lead, AWS Marketplace…

    Amazon (Seattle, WA)
    …operations, ensuring robust controls, accurate reconciliations, and compliance with SOX requirements. This is a high-impact, operationally focused role where ... scale and improve controllership with measurable results experience - 5+ years of SOX and/or Audit engagements experience - 5+ years of multiple finance and… more
    Amazon (11/08/25)
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  • Controller, Nutrition- Flavors

    ADM (Erlanger, KY)
    …per US GAAP guidelines. + Support annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and ... + Facilitate global consolidation of financial results, disclosures requirements, Sox controls, and other reporting for customers as requested....required + Experience with Power BI and large ERP systems (eg JDE, SAP, etc) a plus Excited about… more
    ADM (11/01/25)
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  • VP, Software Development Governance & Compliance

    Banc of California (San Diego, CA)
    …to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and control testing related to ... as assigned. **WHAT YOU'LL BRING** + Bachelor's degree in Computer Science, Information Systems , or related field. + 10+ years of experience in software development,… more
    Banc of California (10/23/25)
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