- Confluent (Phoenix, AZ)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **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
- Sumitomo Pharma (Phoenix, AZ)
- …for process, systems and operations support. + Ensures P2P processes adhere to internal controls , regulatory requirements, and audit standards. + Responsible for ... motivated, and experienced individual for the position of **Associate Director , Procurement** . Individual will be a key member... SOX /Policy compliance as it relates to operational processes, and… more
- Chemours (Phoenix, AZ)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Tucson Electric Power (Tucson, AZ)
- …other legal testimony for projects, programs, and services + Responsible for department's SOX controls , audit processes and financial controls for Customer ... and designs controls , ensures documentation is in place to meet internal and external auditing requirements + Responsible for the overall strategy of their… more
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