- Confluent (Jefferson City, MO)
- … 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
- Copeland (St. Louis, MO)
- …overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Vail Resorts (MO)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
- Confluent (Jefferson City, MO)
- …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
- Catalent Pharma Solutions (Kansas City, MO)
- …maintain appropriate controls on this process is essential + Manage internal /external audit support + Maintain the effectiveness of the financial controls ... **Position Title: Director , Finance** **Location: Kansas City, Missouri** **Position Summary**...and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to… more
- Mastercard (O'Fallon, MO)
- …Advise on process, system, and project testing plan to assess system integrity and control effectiveness Ensure appropriate internal controls are in place to ... of defense" model Strong understanding of compliance and risk management frameworks, SOX , and SOC controls Highly effective verbal and written communication… more
- Chemours (Jefferson City, MO)
- …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
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