…timely revenue recognition in compliance with ASC 606. Develop and maintain global revenue recognition policies, SEC disclosure and related SOX controls to reflect changes…

…function in preparation for future growth and increasing reporting complexity AUDIT & SOX COMPLIANCE Serve as a primary point of contact for the external auditors…

…The role strengthens inventory accuracy, cycle count governance, warehouse scalability, SOX readiness, RMA / reverse logistics execution, and exception management. Transportation, carrier management, and freight…

…positions, footnote and disclosures, SOX controls, and auditor management Have managed a US federal and state income tax compliance program at scale, including co…

…management for Business Technology systems, including release calendars, freeze windows, and evidence capture that satisfies ITGC requirements. Partner with our SOX and compliance programs…

…Automated Compliance & Risk Auditing: Establish continuous compliance controls for regulatory and corporate standards (SOX, SOC2, GDPR, ISO 27001) across SaaS and PaaS tools. Cross…

…execution of a robust compliance program across core domains including SOX hire-to-retire controls, legislation management, mandated compliance reporting, employment handbook and policy…

…partners (Finance, Accounting, Compliance, Engineering) around complex technical tradeoffs and delivery timelines. - Experience with distributed systems, data quality frameworks, and SOX-relevant controls is…

…Conduct fraud reviews and investigations as mandated by Management, and support programme assurance workstreams to optimise outcomes. Own SOX compliance work in your remit…

…Ensure compliance with SOX controls, company policies, and US GAAP requirements. Monitor and ensure timely testing of internal controls, proactively addressing any deficiencies. Support…

…SoD, SOX and audit requirements, and the ability to design processes and automation that satisfy them. Stakeholder Leadership: Excellent workshop facilitation, stakeholder management, and…

…SOX or audit compliance experience — you understand what controls mean, what evidence looks like, and what an auditor will ask for Project management capability…

…contingent workforce management platforms (e.g., Beeline, SAP Fieldglass, Workday) or MSP programs. Familiarity with employment law, worker classification, or SOX compliance in an…

…Governance and collaboration Maintain compliance: Partner with Payroll, Compliance, Legal, and Internal Audit to manage payroll compliance controls (SOX ITGCs, segregation of duties, ACA…

…Own the Tax Applications Configure & Maintain Systems Data protection & integrity Tax Compliance & SOX controls. Who you are Minimum requirements Must have a Bachelor's…

…Experience in compliance-regulated environments (SOX, SOC 2, or equivalent) without letting compliance become an obstacle to delivery. - Proven cross-functional partnership — this role…

…You will report to the Revenue Controller and partner closely with Accounting, Systems, and Internal Audit stakeholders as we build toward SOX 404 compliance…

…Our Finance team are made up of planners, analysts and accountants, and manage our policies, compliance, and reporting. They’re the ones who keep…

…partners; day-to-day management of the E*TRADE Equity Edge Online platform; global equity reporting and tax compliance; oversight of equity procedures, policies…

…In this dual-impact role, you will lead the cost accounting workflows and local compliance for our German entity (GmbH) while simultaneously supporting global…

…the Atlassian suite (Jira/Confluence) Experience with compliance and regulatory requirements, e.g. GDPR, CCPA, SOX, PCI Our style: We are committed to creating…

…background is a plus. • Experience operating in public-company environments with SOX, compliance, controls, governance, and audit requirements. • Track record of influencing senior stakeholders…

…quantitative risk management practices, including methodologies such as FAIR Experience with security and compliance requirements in a public company environment, including SOX ITGC, or…

…No response will be provided to inquiries unrelated to job posting compliance. We are committed to providing reasonable accommodations to applicants with disabilities, and…

…OPEX determinations - Familiarity with internal controls, SOX compliance, and accounting best practices - Understanding of consolidations, joint ventures, and intercompany transactions - Exposure to and understanding…