• Ralliant (Chandler, AZ)
    ** SOX Financial Controls & Government ...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... both financial and government regulations. **Key Responsibilities:** ...Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
    DirectEmployers Association (09/23/25)
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  • Ralliant (Chandler, AZ)
    …continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree ... The role of the Sr. Financial Analyst is to primarily support the Finance...essential duties of this position require adherence to US Government export control regulations. Accordingly, candidates must… more
    DirectEmployers Association (11/06/25)
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  • AeroVironment (Simi Valley, CA)
    …and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work ... and quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving… more
    DirectEmployers Association (09/30/25)
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  • Post Holdings Inc. (St. Louis, MO)
    …required periodic Government Survey forms + Execute and maintain effective SOX controls and documentation + Coordinate with internal and external auditors ... and organizing supporting documentation as well as drafting and updating financial disclosures + Assist in preparation of monthly internal reporting packages… more
    DirectEmployers Association (08/28/25)
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  • Deluxe (Minneapolis, MN)
    …, HIPAA, GDPR, SOC 1/2) and experience in highly regulated industries ( financial services, healthcare, government ). + Experience presenting to Audit Committees ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
    DirectEmployers Association (09/24/25)
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  • BWX Technologies, Inc. (Barberton, OH)
    …data integrity and consistency through account reconciliations. + Ensures compliance with SOX controls and fulfills internal/external audit requests. + Prepares, ... Overview:** The Accountant is responsible for maintaining the integrity of financial records and supporting the month-end close process, ensuring accurate reporting… more
    DirectEmployers Association (11/05/25)
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  • AeroVironment (Simi Valley, CA)
    …and HR), automation, and platform optimization. + Maintain strong system security, access controls , and compliance with DFARS, ITAR, CMMC, SOX , and other ... best practices. + Build and maintain EPM reporting structures tailored to government contractor reporting needs, including bookings & backlog (funded vs. unfunded),… more
    DirectEmployers Association (09/20/25)
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  • AeroVironment (Simi Valley, CA)
    …CPA designation or MBA preferred. + Strong technical knowledge of US GAAP, SOX , and government contract accounting (FAR/CAS). + Significant experience with ... as needed. + Support post M&A integration activities, including consolidation of financial results, alignment of accounting policies, and integration of systems and … more
    DirectEmployers Association (10/08/25)
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  • Senior Analyst Internal Controls…

    Charles River Laboratories (Wilmington, MA)
    …with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial /operating and technology ... Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks,… more
    Charles River Laboratories (11/16/25)
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  • Tech Risk and Controls Lead - SOX…

    JPMorgan Chase (Jersey City, NJ)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more
    JPMorgan Chase (11/09/25)
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