- Confluent (Juneau, AK)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Cardinal Health (Juneau, AK)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- US Foods (Ketchikan, AK)
- …Community of Food People! BASIC PURPOSE Manages the Area accounting, payroll, IT and internal control functions in a multi-site environment. Owns internal ... and deliver timely and accurate financial statements 2. Prepare internal financial management reports, internal control...support to ensure goals are met Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx )… more