Director, SOX & Internal Controls
Fivetran
Fivetran is building a new SOX Compliance function in Oakland, CA, reporting to the CAO. You will design, stand up, and own Fivetran's internal controls program using COSO, with ITGC/ITAC oversight and external auditor liaison responsibilities. This is a hybrid, full‑time role with exposure across enterprise controls and governance. You will lead risk assessments, develop control narratives, and implement a SOX/GRC workflow tool using AI. #J-18808-Ljbffr Fivetran
- ...in which audit readiness and a defensible control environment are not optional. This role... ...Compliance, you own the response across the internal audit lifecycle, SOC 2 (Types 1 and 2),... ...preferred) Hands-on coordination of SOC 2 (or SOX) programs, including evidence and...Suggested
- ...You Role The Internal Controls team is responsible for designing, testing, and maintaining Blue... ..., Internal Controls will report to the Director, Internal Controls. In this role you will... ...accounting, internal audit, and/or SOX/internal controls consulting Requires 4...SuggestedWork at officeFlexible hours2 days per week
$152.8k - $213.93k
...this service line. We are currently hiring for an Associate Director, Project Controls to be based on-site at our life sciences client in the... ...organizational direction to team members. Build relationships with key internal resources (peers, direct reports, & senior leaders)....SuggestedFull timeContract workTemporary workCurrently hiringLocal area$192.4k - $300.65k
...could focus on meaningful work. Today, ServiceNow is the AI control tower for business reinvention. Our ServiceNow AI platform... ...started. Join us to put AI to work for people. The Director, US International Tax has a key role in the Tax Organization reporting to the...SuggestedWork at officeImmediate startRemote workFlexible hours- ...Armada is hiring a builder-minded Director, Corporate Controller to lead the global accounting function and elevate it to public-company standards... ...consolidation with foreign currency translation across international subsidiaries. You will architect processes/systems for a...SuggestedRemote work
$109.24k - $144.2k
...enhancements. Reporting to a People Director or senior leader, the People... ...teams to strengthen payroll controls, develop team capabilities,... ...for payroll compliance, SOX controls, and regulatory requirements... ...resolutions with vendors and internal stakeholders. Develop and...For contractorsLocal area- Riveron is seeking an Associate Director for the IT Risk Advisory group. You will lead engagements, manage... ...consultants while addressing IT risk and control considerations for clients. Strong background in IT governance, SOX, and cybersecurity is essential. You will travel...
$132.8k - $207.27k
...Cumming Group is seeking an Associate Director, Project Controls to be based onsite at a life sciences client in Thousand Oaks, CA. You will lead project controls services including capital planning, governance, funding, and cost management for large-scale life science...$165k - $195k
...their regulators, underwriters, and auditors need durable assurance that the controls behind that platform work. Building and running that assurance function is the job. As Senior Manager, Internal Controls, you will own Qualia’s SOC 1 program end to end, from readiness...Live inWork at officeFlexible hours2 days per week- ...Alignment Health seeks a seasoned executive to lead the Internal Audit function, overseeing SOX compliance, enterprise risk management, and regulatory... ...CFO, Audit Committee, and senior leaders to strengthen controls and deliver high-quality assurance for Medicare Advantage...
- Blue Shield of California seeks a Senior Manager, Internal Controls to lead a team responsible for designing, testing, and maintaining the... ...based, sustainable control environment. The role reports to the Director, Internal Controls and requires hands-on leadership across...
- ...readiness: Ensure environment access, refresh, data retention, control evidence, SOX-sensitive activities, and cutover approvals are documented... ...Vendor and resource coordination: Coordinate work across internal teams and implementation partners, validate scope/estimate...Long term contractContract work
- ...California, USA. We provide outsourced CFO/Controller services to companies around the world.... ...accounting policy documentation. Support SOX compliance efforts and coordinate with external... ...accounting strategy. Assist in resolving internal technical accounting issues and support...Contract workRemote workWork from home
$125k - $140k
...Staffing has partnered with a premier, West Sacramento-based international manufacturing organization to recruit an HR Project Manager.... ...and external audits, track remediation plans, and implement controls to mitigate operational risk across federal, state, and local...Local area- ServiceNow is seeking a Director of US International Tax based in Santa Clara, CA. You will lead the quarterly/year-end tax provision, manage compliance, and oversee cross-functional M&A and tax planning initiatives in a dynamic, AI-enabled environment. The role demands...
- ...About the role Kong is hiring a Senior Director, GTM People Business Partner to be the... ...Lead investigations, restructures and international employment compliance across more than... ...ramp, attainment distribution, span of control, hiring velocity, representation) and present...Shift work
$94.4k - $293.8k
...and Automated Source Code Analysis - that minimize the impact of internal and external manipulation of applications to access, steal,... ...experience in the following:You Are:You are an experienced risk and controls leader who can translate business, regulatory, and technology...Work experience placementLive inWork at officeLocal area- ...the Chief Accounting Officer, the Sr. Director of Accounting - Controller will be responsible for ensuring the... ...compliance framework with corporate SOX and key controls, adherence to US... ...requirements and support for external/internal audits and reviews Scale and...Temporary workRemote workFlexible hoursShift work
$110k - $130k
...Director of Human Resources (Los Angeles, CA - Sunset Blvd.) Join the Luxe Team as Director... ...that will affect performance outcome or control cost. Monitors effective use of Paycom... ...Remains current and knowledgeable in the internal and external compensation and work...Hourly payTemporary workLocal areaShift work$10,500 per month
...staff to support more than 7,000 local and international students. Committed to excellence and... ...campus and other institutions. The Director for Resources and Operations (DRO) works... ...activity (on- or off-campus) operated or controlled by the University follow COVID-19...Full timeWork at officeLocal areaImmediate start- ...maximize revenues and protect assets. The role requires strong leadership, English proficiency, and solid knowledge of Excel and internal controls; you will direct staff, monitor compliance, and support audits while maintaining a safe, efficient gaming environment. #J-188...Shift work
$110k - $150k
...Establish and maintain HR systems governance, including change control, configuration standards, release management, and security role... ...requirements (e.g., GDPR, CCPA), export control considerations, and internal policies; support internal and external audits Identify and...Permanent employmentFull timeContract workImmediate startFlexible hoursShift work$9,572 - $10,867 per month
...Exempt and Career Executive Assignment (CEA) appointments in a Control Agency setting. Under the general direction of the Assistant Division... ...writing with individuals at all organizational levels and with internal and external stakeholders. Demonstrate ability to build...Permanent employmentFull timeTemporary workWork at officeRemote work- ...a Sales Representative, Enterprise Accounts. Are you ready to control your financial future with unlimited upside earnings potential?... ...Accounts are collaborative. Rarely will a deal be sold without internal partnering. If you are a self-professed lone wolf salesperson,...Flexible hours
$62.7k - $124.7k
...a Sales Representative, Enterprise Accounts. Are you ready to control your financial future with unlimited upside earnings potential?... ...Accounts are collaborative. Rarely will a deal be sold without internal partnering. If you are a self-professed lone wolf salesperson,...Minimum wageTemporary workLocal areaFlexible hours$225k - $250k
...on finance and people leader to serve as its inaugural U.S. Director, Finance and Human Resources ("Director, Finance and HR"). They... ..., including entity‑level budgets and forecasts, strong internal controls and clean audits, disciplined treasury and grant‑disbursement...Full timeWork at officeLocal areaImmediate startRemote work$135k - $162k
...This program is open to external candidates only; current Amazon employees are not eligible to apply. The role appears on Amazon's internal portal solely for employee referral purposes. Candidates should be currently enrolled in an MBA or Master's program, and be...Full timeSummer workInternshipSummer internshipImmediate start- ...Databricks is seeking a Lakebase Associate Director Specialists to help customers modernize... ...and thought leadership - Develop an internal and external presence by contributing to... ...characteristics. Compliance If access to export-controlled technology or source code is required...Worldwide
$154.3k - $277.7k
...Consulting Communications & Engagement Associate Director - Talent, Operations & Finance - you... .... This role is ideal for an experienced internal communications leader who combines... ...channels. Editorial Excellence & Quality Control Provide editorial review and quality assurance...Summer holidayFlexible hours$51.8k - $74k
...Gainwell Technologies is seeking an experienced Financial Cash Control Supervisor to support financial operations for California’s Medi... ...resolve complex financial issues, and partner with clients and internal teams to improve processes and ensure financial transactions...Full timeRemote workFlexible hours
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