…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…

…progressive experience in Internal Audit, SOX compliance, Risk Advisory, or public accounting. - 5+ years in leadership roles managing audit teams and enterprise-wide audit…

…Preferred qualifications, capabilities, and skills Experience with risk management domains and workflows (e.g., controls, operational risk, entitlements/SOX, privileged access, incident/change/problem…

…management frameworks including NIST CSF, NIST SP 800-53, and ISO/IEC 27001; Ensuring compliance with standards and regulations including PCI DSS, SOX, SOC1…

…Aware of government and industry standards, frameworks and compliance requirements (i.e, HIPAA, PCI, SOX, FEDRAMP, GDPR, NIS2, etc.). Experience in designing architecture, migration…

…Support SOX readiness and future SOX compliance initiatives. Identify control deficiencies and implement remediation plans. About You Bachelor’s degree in Accounting, Finance, or…

…chargebacks, SOX reconciliation, and forecasting accuracy. Set product strategy for payments, fraud, invalid-traffic enforcement, payment discrepancy management, global tax, invoicing compliance, and audit…

…traceability requirements. - Familiar with SOX compliance and internal control frameworks (e.g. COSO) is preferred. - Proven leadership experience managing teams in a production or…

…efficiencies to the close process while staying in compliance with regulatory requirements such as SOX. You will work cross-functionally across the organization solving…

…SOX internal controls. - Support IPO-readiness tax work streams, including SEC reporting requirements, audit coordination, and effective tax rate modeling. - Oversee and manage key…

…Maintain and streamline processes for SOC 1, SOC 2, ISO 27001, and IS 42001, prepare for future SOX/public-company controls, manage audits and…

…compliance, including domestic and international tax planning, transfer pricing, and indirect tax (sales/use, VAT/GST) as the company expands globally. - Build and manage…

…overseeing sales and indirect tax compliance through an automated tax tool across multiple jurisdictions - CPA - Exposure to SOX controls in a revenue cycle context…

…10046 - Experience managing and delivering large-scale enterprise IT projects - Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA…

…in a matrix, drive alignment, and manage ambiguity with timely escalation. • Demonstrated collaboration with product, design, risk, compliance, operations, and enterprise architecture. 5) Agile…

…GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered…

…Partner with Security and Compliance to ensure lifecycle automation and AI workflows meet access, audit, and control requirements, including SOX and SOC 2. Document…

…or year-over-year change and complete relevant audit controls for SOX compliance Perform User Acceptance Testing for new and/or modified configuration to…

…You will ensure adherence to and implementation of security, privacy, and compliance standards - including threat modeling, proactive security reviews, penetration testing, SOX compliance, and…

…SOX compliance requirements Experience with reading and interpreting contractual language Excellent verbal and written communication skills Ability to meet tight timelines; able to manage…

…Compliance & Equity Management: Oversee global equity compensation payroll processing (RSUs, Stock Options) and ensure full regulatory compliance across international tax jurisdictions, localized statutory benefits…

…with managing the firm’s liquidity, capital and risk, and providing the overall financial controls and reporting functions for executive decision making, compliance, and…

…Staying Safe - Protect Yourself From Recruitment Fraud We are aware of individuals and entities fraudulently representing themselves as Amplitude recruiters and/or hiring managers…

…Identity Governance & Administration Privileged Access Management Access certifications / User Access Reviews Compliance initiatives (SOX, ISO, NIST, SOC 2) Zero Trust programs Security transformation efforts…