Jobs
Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Searching titles and descriptions for “Director, SOX Compliance”. A match may be a passing mention rather than the job itself. Titles only.
96 roles across 107 listings · show every listing · page 2 of 4
…LaunchDarkly is seeking a Senior Director, Revenue Accounting and OTC Operations to lead our global revenue accounting organization. In this role, you will proactively…
…This is an individual contributor role with no direct reports, sitting under the Director, Regulatory Analytics & Reporting. THE OPPORTUNITY - Act as the program management…
…Work with the internal team to implement accounting policies and ensure compliance with internal control and SOX. Assist other teams with ad hoc accounting…
…cycle close process at a company of meaningful scale Experience with SOX compliance and internal controls over financial reporting Strong written and verbal communication…
…Partner with SOX, Internal Audit, and Compliance teams to strengthen governance and risk management frameworks. Monitor regulatory developments and evaluate potential impacts to statutory…
…This role reports to the Director, Income Tax. What You’ll Be Working On: Tax Compliance & Reporting - Manage the preparation and timely filing of…
…data on key focus areas, success metrics and opportunities Understanding of SOX compliance rules and guidelines, GAAP, and the P2P process Experience with implementing…
…technical roadmaps and delivery plans Drives compliance-by-design, ensuring platform and integration capabilities support financial controls (SOX), country-specific statutory and tax reporting…
…growth without a proportional increase in headcount Build compliance monitoring into the systems, including SOX controls, themselves so that controls scale with volume rather…
…a large, diverse R&D ecosystem Experience operating inside real compliance constraints — PCI, SOX, or equivalent — and a track record of reducing scope or…
…operational controls, audit readiness, and compliance-adjacent requirements, with demonstrated experience partnering closely with People Compliance and Legal; SOX experience strongly preferred. - Proven ability…
…An overview of this role As the Manager, IT SOX PMO, you'll own information technology (IT)-specific Sarbanes-Oxley (SOX) compliance activities and…
…GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered…
…What You’ll Do CoreWeave is seeking an exceptional Global Director, Deal Strategy & Execution to build and lead our global deal desk — the commercial…
…Own P2P compliance and risk management, including internal audit readiness, SOX-related controls where applicable, and supplier fraud prevention. Partner with FP&A and…
…Internal Controls & SOX Design, implement, and maintain a scalable Sarbanes-Oxley (SOX) internal control framework. Establish internal controls and governance processes that evolve alongside…
…Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to support audits and compliance activities. Collaborate closely with FP&A…
…Own the global control framework for functional areas, evolving SOX compliance and internal audit strategies to stay ahead of Twilio’s shifting business models…
…The Financial Reporting Director is expected to manage multiple priorities concurrently without compromising quality, accuracy or completeness. Where you'll work This role will…
…Implement SSO, MFA, and directory sync. Enforce RBAC, PAM, least privilege. Ensure regulatory compliance. Collaboration & Messaging Define unified collaboration platform strategy. Lead Messaging and…
…About the Role We are hiring a Senior Director, Sales Compensation & Strategy to lead our global compensation governance and operations for our GTM motion…
…Support SOX and compliance testing and reporting requirements. Negotiate collateral support (letters of credit, surety bonds, etc) workflows with internal and external partners and…
…About The Role OpenAI seeks a Director, Technical Accounting, Revenue & Strategic Partnerships to set the technical revenue accounting strategy for the company's largest…
…Manage HR audits and compliance processes, ensuring adherence to SOX, local labor laws, and internal policies, while maintaining a strong control environment and promoting…
…Expert-level functional knowledge of US GAAP, advanced financial statement preparation, multi-entity consolidations, and comprehensive SOX 404 compliance frameworks. Systems & AI Savvy: Strong…