Seeking a VP of Finance for a cutting-edge biotech company in South San Francisco. Lead FP&A, Tax, Treasury, Risk Management, and Internal Audit functions. Ideal candidate has public company experience in biotech/pharma. Must excel in global financia...
Join Mattel’s dynamic Finance team as a SOX IT Audit Senior. Drive the SOX 404 IT certification process, collaborate with leaders across various departments, and oversee control testing and reporting. Leverage your expertise in ITGC and AC domains to...
Join Intuit's Internal Audit team as Principal SOX Program Manager. Manage and drive SOX program strategy, planning, and cross-functional collaboration to ensure timely and budget-compliant delivery of internal audit controls. Ideal candidate has 10+...
Join Trulieve's journey of providing relief through trusted products! Seeking a SOX PMO Senior Manager to optimize SOX framework, oversee controls, and lead process enhancements. Required: 7+ yrs audit experience, CIA/CISA/CPA, strong communication s...
Lead the Global IT SOX team, ensuring IT controls align with industry standards. Collaborate with cross-functional teams. Audit key IT systems for compliance. Drive continuous improvement and scalability. Advise on business transformations. Uphold et...
Join Vaco, a top talent solutions firm! Seeking a SOX Program Manager for a SaaS company in San Diego. Lead the SOX program, collaborate with stakeholders, coordinate audits, and drive internal control improvement. Must have 10+ years audit experienc...
Join Trulieve's dynamic team as a SOX IT PMO Senior Manager! Lead SOX 404 program, manage internal audits, oversee controls, drive improvements, and collaborate with IT management. Ideal for tech-savvy individuals with 7+ years of internal audit expe...
Seeking Senior Analyst in Financial Controls at Deerfield, IL. Responsible for reviewing internal controls within Retail Pharmacy USA Division, ensuring SOX compliance, and managing testing plans. Requires 5-10 yrs of SOX testing experience, finance/...
Join STERIS in making the world healthier and safer. As the Financial Analyst, you'll play a key role in SOX compliance, financial reporting and analysis. Assist the Director in various finance projects, building relationships globally. Ideal for det...
Seeking a Financial Reporting Controller to spearhead SEC reporting and technical accounting policies for potential IPO. Will facilitate M&A activities, conduct financial analysis, and drive SOX compliance. Ideal for a proactive individual with CPA a...
