- Gilead Sciences, Inc. (Foster City, CA)
- …involvement with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility ... aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief ... in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in building and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory and financial reporting requirements. +… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …and recommendations for control improvements. + Prepare and present reports on SOX compliance status. + Develops strong and collaborative relationships with ... accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance , risk management, internal audit, or a similar role +… more
- NuScale Power (Houston, TX)
- …but are not limited to, assisting in the build out of the Company's SOX compliance program and leading process improvement initiatives and assisting in the ... disclosures. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Assist with building out the Company's SOX compliance program and act as a central point of contact on the… more