Director Sox Compliance Internal Controls Jobs

…Chief Accounting Officer (CAO), the Director, SOX Compliance & Internal Controls will design and stand up Fivetran’s internal controls

…years of progressive experience in SOX compliance, internal audit, external audit, accounting, or internal controls.

SOX Section 404 compliance, internal control testing, deficiency remediation, and enterprise risk assessments.

management, IT audit, or technology compliance, with a focus on SOX and IT general controls Have run or supported a SOX program at a public or

…part of Security GRC's technical controls assurance function, you will be the voice on what the IT general controls must achieve to support SOX 404 compliance

to SOX, on control execution, evidence retention, and what audit-ready means Support management's assessment of internal controls over financial reporting

…for a Governance, Risk and Compliance Director to lead this team through its next phase of growth.

About the Role Base’s Compliance Director will sit in the Legal/Regulatory/Policy function and lead compliance across Base.

…We are looking for a Director, IT SOX to join the Internal Audit team at Anthropic.

serve as the primary compliance lead for usage-related SOX controls and audits.

controls; manage the financial statement audit relationship with our Big 4 auditors Coordinate the international components of the provision with the team

What you’ll do The SOX Business Process Controls Specialist is a key member of Stripe’s internal controls over financial reporting

accounting and control design or SOX readiness.