Vice President of SOX Compliance
Confidential
Vice President of SOX Compliance
About the Company
Prominent provider of top-notch services
Industry
Consumer Services
Type
Privately Held
About the Role
The Company is in need of a VP of SOX Compliance to take on a pivotal role in overseeing global programs for internal control over financial reporting. The successful candidate will be responsible for ensuring that these programs are in alignment with all relevant compliance requirements. This includes serving as a senior subject matter resource for teams worldwide, leading the design and operation of effective controls, and managing documentation and assessment activities for control design and performance. The VP will also be tasked with producing management reports, coordinating compliance efforts across various functions, and driving continuous improvement in the compliance program. Applicants for the VP of SOX Compliance position at the company should have a Bachelor's degree in accounting, finance, or a related field, with professional credentials such as CPA or CIA preferred. A minimum of 10 years' experience in public accounting or internal audit with a focus on controls, risk, and compliance is required. The role demands expert knowledge of the COSO framework, practical experience in its application, and a proven track record in managing end-to-end compliance cycles. The ideal candidate will be adept at leading cross-functional teams, influencing outcomes, and guiding strategic solutions to enhance the control environment. Strong communication skills, the ability to operate independently, and a talent for problem-solving in a pragmatic and results-driven manner are also essential.
Functions
- Finance
- ...Vice President, Controller About the Company Innovative biopharmaceutical company Industry Pharmaceuticals... ...accounting operations, financial reporting, and compliance with U.S. GAAP, SEC regulations, and SOX requirements. This role is pivotal in shaping the...Suggested
- ...capabilities to the market. In addition, this VP will guide the development, monitoring and improvement of VoxelCloud's regulatory compliance processes and procedures. Define and execute VoxelCloud’s regulatory strategy in support of company objectives - accounting for...SuggestedWorldwide
- Vice President, Medical, Clinical & Regulatory Affairs EPM Scientific is partnered with a commercial-stage biotechnology company seeking... ...including CRO and vendor management, study timelines and budgets, compliance, and inspection readiness activities Direct regulatory...SuggestedFull time
- ...medical resources Oversee medical review of promotional and non-promotional materials to ensure scientific accuracy and regulatory compliance Collaborate with Key Opinion Leaders (KOLs), investigators, and external scientific experts to support product development and...SuggestedFull time
$400 per month
## Vice President, Human Resources OperationsApplylocations: Alliance Home Officetime type: Full timeposted on: Posted 3 Days Agojob requisition... ..., HR Operations will lead the HR Operations teams (including compliance and reporting, the operations of the staff experience from...SuggestedFull timeWork experience placementWork at officeLocal areaWork from homeRelocationHome officeRelocation packageFlexible hours- ...Vice President of Global Channels About the Company Leading provider of cloud-based storage & file sharing solutions Industry... ...ftp replacement enterprise data security regulatory compliance secure byod private cloud file sharing extending ecm...Remote workWork from homeWorldwide
- ...with core real estate funds and mix of portfolios is seeking a Vice President of Asset Management primarily focusing in retail. Your... ...Manage and oversee the debt of real estate assets, ensuring compliance with loan obligations and convenants. Work with onsite leasing...
$247k - $325k
...that thrives on creative ideas, operational expertise and strategic thinking. JOB DESCRIPTION FOX Corporation is seeking a Vice President, Compliance to help lead and mature the company's global ethics and compliance program. Reporting to the Deputy Chief Ethics and...Contract workLocal areaShift work- ...Vice President of Tax About the Company Innovative provider of specialty re/insurance services Industry Insurance Type... ...seeking a Vice President of Tax to lead its tax strategy and compliance efforts. The successful candidate will be responsible for the...Local area
- ...Vice President, Regulatory Affairs, Clinical Operations & Medical Affairs About the Company An innovative, patient-focused biotechnology... ...overseeing clinical trial planning, execution, and ensuring compliance with GCP, ICH guidelines, and other global regulatory...
$180k - $240k
...Vice President, Registered Fund Compliance Officer As part of the Wilshire family, you can rest assured that every day you are contributing to an organization that is helping investors improve their financial outcomes. For more than 50 years, Wilshire has been dedicated...Work at officeWorldwide$288k - $360k
...drive organizational effectiveness, talent strategy, culture, and compliance. This role requires a leader who can balance high-performance... ...related to HR processes in alignment with Sarbanes‑Oxley (SOX) requirements Talent & Performance Management Build and lead a...Full timeWork experience placementRemote workWorldwide- ...Vice President of Regulatory Affairs About the Company Pioneering medical device company developing first-in-class technologies for critical unmet clinical needs. Industry Medical Devices Type Privately Held About the Role The Company is in search...
- ...Vice President of Drug Safety About the Company Clinical stage biotechnology company advancing novel therapeutic candidates for... ...of all safety surveillance, risk management, and regulatory compliance activities across the product lifecycle. The successful candidate...
- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization... ...Committee, with a focus on driving SOX governance, enterprise risk management,... ...overseeing Medicare Advantage regulatory compliance. The role also involves providing...
- ...Vice President of Solutions, Financial Services About the Company Leading cloud-based... ...controls section 16 sedar reporting sox sec reporting ccar/stress tests... ...industry challenges, including regulatory compliance, governance, and risk. Key...Work at office
$130k - $160k
...construction, and management through presentations, articles, and custom work for clients. Position Summary: RFA seeks qualified Vice Presidents for our Investments & Portfolio Management team, based in either Los Angeles, Denver, Washington, D.C., New York City, or...Full timeWork experience placementInternshipWork at officeRemote work3 days per week- ...goals are met. Ensure effective recruiting, onboarding, professional development, performance management, and retention. Ensure compliance with national and local business regulations, and take appropriate action when necessary. Responsibilities Analyse internal operations...Temporary workLocal area
$300k - $360k
...flows, rationalizing the legal-entity structure, owning technical accounting and the external audit, and building toward eventual IPO/SOX readiness. Lead the global accounting organization, including regional controllers and accounting leaders across multiple entities...Full timeTemporary workWork at officeImmediate startWorldwideFlexible hours$195k - $240k
...leadership team on market expansion strategy, operational readiness, and growth planning for new geographies. Establish and enforce compliance standards across safety, labor, and regulatory requirements at all facilities. Lead continuous-improvement initiatives using...Full timeImmediate start- ...Vice President, Controller About the Company Expanding specialty finance platform Industry Financial Services Type... ..., forecasting, and controls, with a strong emphasis on SOX compliance, audit-ready accounting, and US GAAP guidance, particularly...
- ...Chief Operating Officer (COO) About the Company Pioneering provider of FERC compliance software for the U.S. regulated energy industry Industry Oil & Energy Type Privately Held Founded 1987 Employees 11-50 Specialties federal energy regulatory...
$160k - $200k
...expectations. You will play a pivotal role in ensuring our products meet the highest standards of quality, safety, and regulatory compliance. This leadership position involves overseeing quality assurance processes, managing compliance initiatives and collaborating with...ApprenticeshipLocal area- ...healthcare provider in California is seeking an Emergency Department Manager to oversee operations, ensuring quality patient care and compliance with regulations. The ideal candidate will hold an active RN license, have a BSN or be enrolled in a program, and possess strong...Relocation package
- ...are responsible for monitoring and evaluating the organization's activities to ensure they align with its goals. Legal and ethical compliance is a key aspect of the role, and Board Members must ensure the organization adheres to all relevant laws, regulations, and...
$240k - $275k
...The University of Southern California is seeking an Executive Senior Associate Athletic Director to manage human resources, compliance, and risk management for athletics. The role requires strong leadership and legal skills, along with eight years of HR experience. The...$180k - $220k
...financial summaries to the Principal- Manage international financial matters including the French portfolio and accounting team- Legal & Compliance: Serve as point of contact for external legal counsel on real estate mattersRequirements:- Deep experience operating at a senior...For contractorsWork at office- ...governance, financial oversight, fundraising, advocacy, strategic planning, committee work, evaluation, and ensuring legal and ethical compliance. Candidates for the Board of Directors should have a passion for the organization's mission and a commitment to its values....
- ...efforts. Additionally, they serve as ambassadors for the organization, contribute to strategic planning, and ensure legal and ethical compliance. The ideal candidate for the Board Member position at the company will have a passion for the organization's mission and a...
- ...group of industry professionals and experts, contributing to strategic decision-making, and ensuring the financial integrity and compliance of the organization. Applicants for the Board Member position at the company should possess a deep understanding of financial management...
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