- Confluent (Annapolis, MD)
- … 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
- Confluent (Annapolis, MD)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing ... and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work...Preferred** + Strong written and oral communication + Previous SOX controls testing + Familiarity with business… more
- Northrop Grumman (Elkton, MD)
- …annual entries + Enforce rates policies and procedures, ensure rate segment compliance with internal SOX controls , and educate peers (both financial and ... and changes in allocations + Manage preparation and quality control of Forward Pricing rate proposal packages to ensure...the highest level of commitment to quality, compliance, and internal controls in adherence to company values… more
- ARAMARK (Gaithersburg, MD)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more
- Chemours (Annapolis, MD)
- …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
- Ryder System (Port Deposit, MD)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more
- S&P Global (MD)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- Northrop Grumman (MD)
- …PO File reviews + Support for Missile Products and PS&C BUs Sarbane-Oxley ( SOX ) Control Point certification and compliance requirements + Support for Missile ... Compliance Supply Chain Subcontract Specialist** to support the Propulsion Systems & Control (PS&C) business unit based in Elkton, Maryland and Missile Products (MP)… more