…ABOUT THE ROLE Reporting to the Director of Tax, you'll own the direct tax lane: our income tax provision, corporate compliance, deferred tax…

…and serves as the primary compliance point of contact for internal leadership, external auditors, and banking partners. The Director partners closely with Risk Strategy…

…Serve as the primary executive lead for internal/external audits, customer assurances, and regulatory reviews. Drive rapid, engineering-led remediation of audit findings and…

…compliance, and leadership development across mission-critical environments. NOTE: This is a full-time onsite role in Nashville, TN. Role Overview As Senior Director…

…The internal risk decisioning stack: underwriting models and the real-time systems that execute them, the underwriter workbench and tooling, automation and risk selection…

…Drive compliance and risk management Own our HR compliance posture. Keep policies current, ensure we're audit-ready, and know when to escalate — you…

…Own sales tax compliance processes, including periodic reviews of nexus, taxability, and potential exposure across applicable jurisdictions. Support internal and external audits, including preparation…

…See here https://www.ashbyhq.com/downloadables/ashby-bias-audit-08-2024.pdf for the latest third party bias audit information. If you prefer…

…Significant post-qualification experience operating at Director or Senior Director level in a scaled, multi-entity SaaS or technology business. Perks & Benefits At Culture…

…raised in internal audit reports, self-assessments, compliance reviews, or regulatory examination - Drive internal controls design and monitoring to support Compliance Operational policy and…

…compliance. Serve as the subject matter expert for USP , , and , maintaining continuous inspection readiness and leading internal, Board of Pharmacy, and regulatory audits. Standardize…

…SOX & Internal Controls: Collaborate across the broader accounting organization to develop, implement, and maintain appropriate Sarbanes-Oxley (SOX) compliance frameworks and internal controls over…

…Define and evolve policy enforcement state and compliance reporting (applied, partially applied, superseded, not applied) so customers can prove configuration compliance and audit posture…

…the design and implementation of internal processes and controls, including periodic internal audits and readiness reviews to confirm compliance Oversee the preparation, review, and…

…Serve as an executive security ambassador, engaging directly with enterprise customers, prospects, and auditors on security architecture, compliance requirements, and audit reviews. - Vendor & Supply…

…An overview of this role As the Senior Director, Internal Audit you'll report to the Vice President, Internal Audit, and help strengthen GitLab…

…Finance and Strategy, Accounting, Tax, Treasury, Internal Audit, Legal, People, Security, IT, Real Estate, Analytics, Comms and Policy Business and growth lines: Marketing, New…

…Oversee classified operations, secure facility governance (SCIF/SAPF and international equivalents), and classified contract compliance across multiple countries. Act as a senior partner to…

…Compliance: - Provides high-level oversight on compliance assessments. -Ensures adherence to internal and external obligations across Oracle. -Oversees strategic management of inventory, operability, and…

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

…maintain transactions tax playbooks, due diligence checklists, and internal processes Coordinate with the tax compliance and provision teams to ensure clean handoff of closed…

…Team This position reports to the Director, Endpoint Security Engineering (ESE) and anchors the AI Security Governance Program — a board-visible, auditor-facing program…

…Ensure testing practices satisfy HIPAA, SOC 2, and applicable clinical and regulatory requirements, validation evidence, auditability, traceability, and PHI-safe test data management. - Lead…

…Assist in the implementation, documentation, and maintenance of internal controls in preparation for future SOX compliance requirements. Contribute to the implementation, enhancement, and ongoing…

…Assist in the implementation, documentation, and maintenance of internal controls in preparation for future SOX compliance requirements. Contribute to the implementation, enhancement, and ongoing…