…Manage HR audits and compliance processes, ensuring adherence to SOX, local labor laws, and internal policies, while maintaining a strong control environment and promoting…

…coordinate external audits, and maintain robust SOX 404 internal control environments. Internal Controls & Process Improvement: Implement new processes and improve financial controls to ensure…

…Support the Director with the design, implementation, and maintenance of internal controls to strengthen financial accuracy and compliance; identify and remediate control deficiencies as…

…A history of successfully navigating demanding financial or SOX audits, combined with a deep comprehension of how clean digital audit trails and strict physical…

…reporting, and financial strategy across all functional areas Maintain a strong SOX control environment and serve as the primary audit liaison across Financial Operations…

…datasets and metrics, enforcing row-level security and data access policies appropriate for financial data Partner with Accounting, FP&A, Internal Audit, and Procurement…

…and adoption. - Establish and maintain governance, security, and compliance frameworks for financial applications and integrations, supporting SOX-like internal controls, audit readiness, and policy…

…SOX-compliant controls, and providing first-pass technical accounting assessments for supply chain topics as the primary liaison for internal and external auditors. The…

…Disclosure Controls: Manage and execute the preparation of detailed financial statements and footnotes, ensuring accuracy and compliance with all disclosure requirements. Internal Controls (SOX…

…Support the company’s financial reporting and disclosure requirements, ensuring compliance with US GAAP and international Statutory financial reporting, SEC regulations, and internal control…

…SOX compliance model. Risk Mitigation: Identify operational and financial reporting risks, implementing automated controls and process efficiencies wherever possible. Statutory Audits: Oversee international reporting…

…governance, and asset lifecycle management Experience operating in SOX-compliant environments with understanding of ITGCs, ICFR, and financial control frameworks Experience with international procurement…

…and deal closing that satisfy regulatory, compliance, and audit requirements for public-company standards (e.g., financial reporting standards, internal controls, SOX compliance, revenue…

…internal control testing cycle, coordinate with external auditors and Big 4 advisors, and maintain audit-ready documentation for government contracts including CAS compliance, DCAA…

…Prepare and organize valuation work papers and supporting schedules that meet SOX documentation requirements and facilitate external audit review Monitor the financial performance of…

…We provide end-to-end risk management oversight, including risk identification, risk assessments, risk quantification, compliance advisory services, inspection services, control design and testing…

…and interpret evolving accounting guidance relevant to JV and structured finance arrangements Process and controls Design, document, and implement scalable accounting processes and SOX…

…You will author and maintain the Global Accounting Policy Manual to ensure consistency and compliance. - Architect and oversee the Internal Control over Financial Reporting…

…Tax, Benefits, People Systems, and Employment Legal to ensure data integrity and compliance Support audit readiness and internal & systems controls AI Adoption & Process Improvement…

…We are seeking an experienced and motivated Senior Manager, SOX – Business Process to design, implement, and maintain an effective internal control environment over financial…

…This role is central to strengthening financial controls, ensuring audit readiness, and enabling operational scalability as the business continues to grow. The Director will…

…Our focus areas include financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to…

…design, implementation, and maintenance of entity-level accounting policies and internal control frameworks, and own SOX and internal control compliance and remediation where applicable…