…10+ years of experience in logistics or supply chain Experience in SOX compliance Experience in identifying process gaps and engineering scalable processes for distribution…

…Join the power movement as Senior Manager, Finance Systems & Data Governance We are seeking a highly analytical and hands-on Finance Systems & Data Governance…

…maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP). Lead or participate in R2R-related projects, including implementations…

…Familiarity with SOX compliance, ITGC controls, and ERP change management practices. Preferred Qualifications Oracle Fusion certification or formal training in Oracle ERP Cloud modules…

…Experience managing and delivering large-scale enterprise IT projects - Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc…

…This includes championing the integration of risk management principles—including Sarbanes-Oxley (SOX) compliance—throughout the end-to-end project lifecycle to ensure risk…

…Reporting to the Senior Accounting Manager, this individual will play a critical role in the monthly close process, financial reporting, annual audit, equity accounting…

…cloud platforms, systems development life cycle, computer operations, and change management, access management. Experience with SOX testing methodologies, documentation standards, and control evaluation. Understanding…

…Collaborate across the broader accounting organization to develop, implement, and maintain appropriate Sarbanes-Oxley (SOX) compliance frameworks and internal controls over financial reporting. 2…

…Role Descriptioin As the Internal Controls Manager, you will design, implement, and lead Plaid’s SOX compliance and internal control programs. You will partner…

…What you'll bring Required 1+ years in SOX compliance, internal audit, or external audit. Big 4 or public company internal audit experience preferred…

…partner closely with the SOX PMO, other second line teams, and our external auditors to support ongoing SOX compliance. Implement and maintain a Quality…

…As the Credit & Collections Global Process Owner (GPO) Lead, you will join a high-stakes environment where the goal isn't just to manage…

…to ensure strict compliance with GAAP, SOX, and company policies. Serve as the primary contact for AP-related audits. - Cash Management & Reporting: Partner with…

…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…We are seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in a complex, fast-evolving…

…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…GAAP and experience working within a robust internal control environment; familiarity with SOX compliance is a plus. Excellent time management skills with the ability…

…GAAP and experience working within a robust internal control environment; familiarity with SOX compliance is a plus. Excellent time management skills with the ability…

…This position combines hands-on payroll expertise with strategic process improvement, SOX compliance, and audit management in a fast-paced, mission-driven environment. Payroll…

…center and warehouse management process optimization and scalability - Interface with Accounting, Finance, Engineering and Compliance teams to ensure asset management compliance You - 3+ years…

…Enterprise Platform teams - Experience operating within SOX/SOC2-controlled environments with strong understanding of SDLC, QA, release management, and operational governance - Strong written and…

…applications based on business requirements • Implement and maintain application compliance with InfoSec, Privacy and SOX guidelines • Collaborate with other Engineers to define and adopt…

…Keep the Ads order-to-cash chain auditable through SOX compliance, segregation of duties across systems, data quality, and change management. Maintain platform reliability…