…Key job responsibilities Data Collection and Reporting • Development of data collection processes and data management systems. • Maintenance of data integrity (0% error rate). • Design…

…As a Senior Director of Software Engineering Global Payroll at JPMorgan Chase within Corporate Technology – HR & Payroll Technology, you lead multiple technical areas, manage…

…Our business is scaling faster than the processes and systems that support it, across direct enterprise contracts, consumption-based commercial models, and third-party…

…types, ROC processes, compensating controls) Strong knowledge of SOX IT General Controls (ITGC) and Application Controls (e.g., access controls, change management, backup/recovery…

…processes, identifying opportunities to modernize integrations, simplify technical workflows, strengthen controls, and improve maintainability. Ensure strong software development lifecycle practices, change management, and SOX…

…Draft technical accounting memos and maintain SOX-ready documentation, owning key controls and supporting audit readiness across revenue processes as the business scales. Lead…

…procurement, treasury, or other core business-process controls. - Demonstrated experience in enterprise risk management and operational (non-SOX) audit work. - Skills & Competencies - Strong analytical…

Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep…

…and IT management to design and validate effective remediation. - Maintain ICFR/SOX 404 documentation for assigned areas, including COSO framework mapping, process and control…

…and management reporting on stock-based compensation, presenting key insights and trends to Senior Controllers, Finance leadership, auditors, and executive management. Lead process improvement…

…Experience in managing a Direct Cash Flow Forecast. Significant experience in Treasury Operations with a strong understanding of key management controls and processes. Strong…

…We’re looking for a Senior Revenue Accountant to be responsible for timely and accurate revenue recognition and will report to the Revenue Manager…

…processes. This role operates with high visibility and close partnership with senior leaders across Finance, Legal, IT, and People, including ownership of SOX-relevant…

…The Senior Cost & Project Accountant I will report to the Program Accounting Manager and work closely with the accounting team and partner with various…

…Partner with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems and business processes, and support the…

…As a senior individual contributor reporting to the Sr. Manager, Compensation Governance & Systems , you will establish and enforce the rulebook for how SPIFFs, contests…

…and consistent application across the business Strengthen the company’s internal control environment, including SOX readiness and execution, process documentation, control design, and remediation…

…A record of improving disclosures and reporting processes, not only executing existing processes. Strong project management skills, with the ability to own a calendar…

…policy experts, and business leaders working together to build beneficial AI systems. About the Role We are seeking a Senior Manager, Technical Accounting – M…

…Own P2P compliance and risk management, including internal audit readiness, SOX-related controls where applicable, and supplier fraud prevention. Partner with FP&A and…

…Collaborate with Engineering, IT Operations, Security, and business process owners to assess emerging risks and evaluate new system implementations for control adequacy and SOX…

…As a member of our team, the Senior Accounting Manager is an individual contributor, responsible for policy governance, SOX (Sarbanes-Oxley Act) compliance, and…

…An overview of this role As Senior Manager, Internal Audit focused on Audit Automation & Technology Risk, you’ll anchor our Internal Audit operations in…

…Team Buildout – Experience in establishing new business functions, operating procedures, or architectural infrastructure from the ground up without relying on existing processes or documentation…

…teams to drive statutory compliance and business enablement in high-growth markets Design and implement scalable processes and technology-enabled solutions that support the…