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Distance: Job alert Jobs 1 - 10 of 15541

Accounts Payable Leader

OpenAI  –  San Francisco, CA, 94118
... * Controls & compliance: maintain SOX-aligned approvals and documentation; ensure segregation of duties; lead internal/external audit requests and remediation. * Automation & design: design and implement ERP/AP workflow, OCR/approvals, and ... - Feb 09

Senior Director, Corporate Accounting (Hybrid)

Carolina PRG  –  Charlotte, NC, 28280
... This role is responsible for overseeing the general ledger, financial close, external reporting, internal controls, and Sarbanes-Oxley (SOX) compliance. The position manages three Directors and provides indirect leadership to approximately twelve ... - Feb 09

Financial Reporting Manager

LGI Homes, Inc.  –  The Woodlands, TX, 77380
... Strong knowledge of US GAAP, SEC rules, SOX compliance, and tax accounting. Experienced with ERP/reporting systems, including Workiva. In addition to a competitive compensation package, this position offers comprehensive training and exceptional ... - Feb 09

Financial Compliance Sr. Advisor - Evernorth

Cigna  –  Philadelphia, PA, 19107
The Financial Compliance Senior Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focusing on business process internal controls. This position will play a key role in ... - Feb 09

Controller

MaxCyte  –  Rockville, MD, 20850
... The Controller ensures the integrity of financial results, oversees internal controls and SOX compliance, and enables efficient and transparent reporting to executive management and the Board. This successful candidate will be both a hands-on ... - Feb 10

Sr Security Specialist

Walt Disney Co.  –  Glendale, CA, 91206
... SOX ITGC, ISO 27001) as needed Must-Haves: * Minimum of 5 years of related work experience * Proven experience as a PCI DSS SME with a deep understanding of PCI 4.0 standards. * Strong technical background in information security, networking, and ... - Feb 09

Sr Manager, Global Cost Controller & Process Improvement (Hybrid

Insulet Corporation  –  Acton, MA, 01720
... The Global Costing Controller will also manage warranty accruals, ensure robust internal controls including SOX compliance, and lead efforts to streamline and automate manual processes. This is a high-impact role with visibility across global ... - Feb 09

Sr Manager, Acton Plant Controller (Onsite - Acton, MA)

Insulet Corporation  –  Acton, MA, 01720
... * Drive compliance with Sarbanes-Oxley (SOX) requirements through robust internal controls and audit readiness. * Utilize financial and non-financial metrics to assess plant performance, identify opportunities, and inform strategic decisions. * ... - Feb 09

Financial Analyst - Production Finance

Paramount Global  –  Los Angeles, CA, 90009
... * Support SOX compliance, including maintaining and reviewing month-end, quarter-end and year-end user access reports. * Coordinate and validate digital filing audits to ensure audit and tax incentive readiness. * Ensure productions comply with the ... - Feb 09

Accounting Manager

Century Group  –  Van Nuys, CA, 91405
... system knowledge: SAP is preferred Experience with SOX requirements CPA certification preferred (must be US) Experience: Bachelor's degree in Accounting or Finance and a minimum of 5 years' hands-on accounting managerial experience REF45472 #LI-POST - Feb 09
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