Financial Controller, IPO & SOX Compliance
Hemab Therapeutics
A biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting requirements. This role is crucial in supporting quarterly reviews and annual audits. Responsibilities include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical accounting expertise. Candidates should have a CPA, a Bachelor's degree in Accounting or Finance, and over 10 years of experience in progressive finance roles. Advanced Excel skills are essential for success in this position. #J-18808-Ljbffr Hemab Therapeutics
- ...exciting phase of growth. We are seeking a Financial Controller to drive compliance with the accounting and reporting... ...and expectations. Reporting, SOX, and Internal Controls Play a key role... ...or accounting changes (e.g., IPO execution, reverse merger, spin off,...Suggested
- ...About You: The Assistant Controller plays a critical role in the financial operations of Merlin, supporting... ..., internal controls, and compliance for a publicly traded... ....Support Sarbanes-Oxley (SOX) Section 404 compliance,... ....Experience supporting IPO, secondary offerings, or...SuggestedHourly payLong term contractFull timeContract workFor contractorsLocal area
- BFS Associates is seeking a Senior Technical Accountant in the Cambridge area to support external financial reporting, SEC filings, and technical accounting documentation. You will collaborate with Corporate Accounting, FP&A, Tax, and auditors to ensure accurate, compliant...Suggested
$125k - $150k
Pri-Med is seeking an Assistant Controller to join our Finance & Accounting team, reporting... ...supporting the organization’s growth, compliance, and operational excellence. Key... ...ledger, month-end and year-end close, and financial reporting, as well as annual budget preparation...SuggestedSummer holidayWork at officeFlexible hours$100k
...contributors of all seniorities.The Corporate Controller builds a trusted global accounting... ...or equivalent, with deep US GAAP and financial reporting expertise.Experienced in technology... ...), the Company is required to ensure compliance with these laws when transferring...SuggestedPermanent employmentRemote work$120k - $130k
...About the job Financial Controller Pay: $120,000.00 - $130,000.00 per year Why This Is a Great Opportunity Take on a... ...member is valued Lead critical accounting, reporting, audit, compliance, and internal control functions Bring your nonprofit or...Work at officeRemote workFlexible hours3 days per week$120k - $130k
...leadership role and serve as a trusted financial partner to executive leadership Enjoy a... ...impact on financial strategy, reporting, compliance, and operational excellence Stable, well... ...related filings Maintain strong internal controls, accounting procedures, and financial documentation...Work at officeRemote work3 days per week- ...Neo Security is hiring a Financial Controller to own the accuracy, integrity, and efficiency of our accounting operations as we scale. Based... ...close process, financial reporting, internal controls, and compliance, while building the systems and processes needed to support...Contract workWork at office
$150k - $199k
...an experienced and strategic Assistant Controller at our $500M publicly traded... ...the monthly close process, and ensuring compliance with SOX requirements. The ideal candidate combines... ...global team. Key Responsibilities Financial Reporting & Accounting Operations Oversee...Work at officeLocal areaRemote workWork from homeMonday to Friday3 days per week$200k - $290k
...Senior Director, Corporate Controller to lead the day-to-day... ...person will own the financial close, audit execution,... ...income tax provision and compliance activities with... ...a public company or an IPO-track environment, together... ...reporting, with practical SOX readiness or compliance...Temporary work$160k - $180k
...possible.The Director, Assistant Global Controller is a key finance leadership role... ...processes while ensuring the integrity of financial results and compliance with U.S. GAAP, company policies, and... ...finance teams to maintain a robust SOX-compliant control framework,...Full time- ...a Senior Accountant to support monthly close, maintain accurate financial records, and scale accounting processes as the business grows. This... ...will collaborate with the Accounting team on internal and external reporting, audits, SOX #J-18808-Ljbffr Scholar Rock, Inc.
- ...Accounts Payable, vendor forms, expense reimbursements, and assist with monthly, quarterly, and year-end close, while ensuring SOX controls and compliant reporting. You will collaborate across departments, review P&L classifications, support audits, and participate in...
$129.75k - $224.25k
...reports in the accounting function Financial Reporting: Responsible for... ...reporting, including monthly compliance with group accounting... ...Establish and maintain internal controls, as applicable Integration: Assist... ...of internal controls, SOX compliance, and audit processes...Local areaRelocation package$75k - $156k
...Draper, visit .Job Description Summary:The Government Accounting & Compliance Analyst 2 will utilize experience and knowledge of Government... ...documentation for new integrated business tools and financial initiatives/special projects.• Develop, coordinate, and/or conduct...Full timeWork at officeLocal area$70k - $110k
...Description Job Description Job description Assistant Financial Services/Business Manager Sentry Ford and Sentry Lincoln... ...Requirements Your responsibilities are to: Ensure full compliance with all laws, regulations, and policies (both dealership and...Full timeTemporary workWork at officeFlexible hoursShift work$65k - $75k
...withholdings. This role will work with the Associate Director to ensure compliance with all applicable tax laws and regulations while supporting... ...to the Boston University benefits page.The department of Financial Affairs at Boston University values intellectual, cultural,...Full timeWork experience placementWork at officeLocal areaRemote workFlexible hours3 days per week$60.44k - $71.1k
...businesses we serve to make better and smarter financial decisions and enabling the communities... ...opportunities, supporting audit and control requirements, and contributing to a high... ...and documentation to support audit, compliance, and risk management requirements.Identify...Full timeWork experience placementWork at officeLocal area$108.26k - $140.73k
...position oversees and manages the company's compliance and internal control environment, ensuring adherence to... ...efforts, and supports accurate financial reporting while strengthening the company... ...accounting ~ Experience with SOX, internal controls testing, risk assessments...Full timeWork at officeLocal areaWork visa3 days per week$89k - $116k
...This RoleThe Associate Manager, IT SOX & Audits will be responsible for... ...the Company’s IT General Controls (ITGC) testing program in support of SOX compliance, on behalf of management. This role... ...employees’ and their families physical, financial, emotional, and social well-...Full timeTemporary workWork at officeLocal area$121k - $190k
...Operational Audits—to strengthen our overall control environment and inform executive... ...strategy and annual plan for SOX/ICFR, ERM, and Operational Audits, translating... ...leaders to drive mitigation of financial, operational, compliance, and technology risksSet the risk‑based...Full timeCurrently hiringWork at office$80k - $100k
...The Treasury Analyst supports Longroad Energy's financial operations by managing treasury functions, loan compliance, and bank administration across a growing portfolio... ...authorized signers. Payment Operations & Controls: Perform callbacks and compliance...Work experience placementWork at officeVisa sponsorshipWork visa- ...Financial Controller Location: Preference for hybrid (Boston, NYC), open to remote with travel Company Overview: Heritage... ..., quarterly, and annual basis, ensuring accuracy and compliance with accounting standards (GAAP). Financial Integration:...Full timeWork at officeLocal areaRemote work
- ...Teachers Association (MTA) seeks an Assistant Controller to oversee the general ledger, close processes, and financial reporting for multiple entities. This role partners... ...support, with a focus on accuracy and compliance. Ideal candidates hold a Bachelor's degree and...
- ...Position Summary We are seeking an AI-native Controller to own and modernize CapNexus's accounting and financial reporting function. This is a hands‑on... ...lender reporting packages, including covenant compliance. Support due diligence, quality‑of‑earnings...Full timeWork at officeRemote work
- ...I'm hiring a Financial Controller to join a well-funded, high-growth medical device company developing innovative technology for the treatment of cardiovascular disease. With an expanding U.S. presence and continued commercial growth, this is an opportunity to become...
- ...and timely monthly, quarterly, and annual financial statements in accordance with US... ...related to tax equity structuresEnsure compliance with all federal, state, and local financial... ...such as interconnection deposits, land control payments, permitting fees, and soft costsManage...Work at officeLocal areaRemote work
$180k - $200k
...services platform that is expanding nationwide and seeking a Financial Controller to lead financial integration, consolidation, and reporting... ...entities. Ensure accuracy, consistency, and GAAP compliance. Lead post‑acquisition financial integration, including...Full timeWork at office- ...Financial Controller – Personal Injury Department Georges Cote LLP is one of Massachusetts' largest and fastest-growing personal injury law... ...assist with reconciliations and internal reporting. Ensure compliance with firm accounting procedures and trust accounting requirements...Full timeWork at office
- ...Financial ControllerSydney, New South Wales, Australia Or refer someone Job Openings Financial ControllerFinancial Controller (Full-Time or Part-Time)Location: Remote (APAC time zones preferred... ...& ComplianceEnsure payroll and compliance processes run smoothly for an international...Hourly payPermanent employmentFull timeContract workPart timeFixed term contractImmediate startRemote workFlexible hours
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