• Banc of California (Santa Ana, CA)
    …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
    DirectEmployers Association (07/31/25)
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  • Valero (San Antonio, TX)
    …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP… more
    DirectEmployers Association (08/21/25)
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  • LiveRamp (San Francisco, CA)
    …requirements.** _We are seeking a highly experienced Senior Manager, Global Tax Accounting and US Tax Compliance . This pivotal role involves managing ... all aspects of worldwide tax accounting and US income tax ...+ Ensure proper documentation of the quarterly and annual tax provision processes to satisfy SOX 404… more
    DirectEmployers Association (10/20/25)
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  • Sanofi (Morristown, NJ)
    …topics including operational projects, business initiatives, and contractual agreements to ensure compliance with the Sanofi Global Guide of Accounting (SAGA) ... Account to Report, Tax , External Auditors etc. Write and communicate formal accounting position papers and memos for internal purpose to be distributed to the… more
    Appcast IO CPC (10/28/25)
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  • Caris Life Sciences (Irving, TX)
    …publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax . + Exposure to international ... including journal entries, reconciliations, and disclosures. + Manage indirect tax compliance (sales & use, property, VAT),...+ 3 - 5 years of experience in income tax , either in public accounting or in-house… more
    DirectEmployers Association (10/14/25)
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  • Sharp Electronics Corporation (Memphis, TN)
    …This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently ... budget planning and analysis functions; capital expenditure processes; intercompany accounting processes; US GAAP consolidated financial statements and reporting… more
    DirectEmployers Association (10/10/25)
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  • Champion Home Builders Inc. (Troy, MI)
    …4-7 years of accounting leadership experience + Strong understanding of GAAP, SOX compliance , and financial close processes + Advanced Excel and analytical ... Managing financial reports, forecasts, and annual budgets + Ensuring compliance with SOX , internal controls, and government...systems knowledge + Experience with payroll, AP, AR, and tax compliance + Excellent communication and project… more
    DirectEmployers Association (10/18/25)
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  • Unity Technologies (San Francisco, CA)
    …related financial statement disclosures + Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls compliance + ... expertise in leading and improving income tax compliance end-to-end processes + Proven understanding of accounting for income tax (ASC 740) + Experience… more
    DirectEmployers Association (10/17/25)
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  • Endo International (Malvern, PA)
    … policies, and processes and controls. + Lead the implementation of new accounting standards and practices and ensure compliance with industry regulations. + ... Educate the Controller's division and business partners (eg, accounting operations, supply chain, treasury, tax , FP&A) on accounting policy changes.… more
    DirectEmployers Association (09/26/25)
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  • Repligen (Waltham, MA)
    …compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting standards and multinational tax and regulatory requirements.Coordinate with ... Senior Director, Assistant Corporate Controller who will oversee the Company's accounting processes across all global subsidiaries. Reporting directly to the Chief… more
    HireLifeScience (08/28/25)
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