Job Type Full-time Description SOX Compliance Director Dallas, TX - Must be local to Dallas, TX....A. is looking for an energetic, highly motivated individual to fill the position of a full-time SOX Compliance Director at our Dallas, TX location...
, fulfilling compliance with Sarbanes Oxley certification standards. This role will report into the Director, SOX Compliance...This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT...
Job Description: Tenet is seeking a Director, Governance, Regulatory Compliance & Security Awareness/Training.... Below is a brief summary of what Tenet is seeking for this role. OVERVIEW The Director, Governance, Regulatory Compliance...
Director of GRC/IAM 100% Remote Position Overview We are seeking an experienced and strategic Director... of Governance, Risk, and Compliance (GRC) specializing in Identity and Access Management (IAM) to lead our IAM program. This role...
! Job Description Your Role: The Tax Director for Private Credit Funds is responsible for the strategic development of tax related policy... level tax topics. The Tax Director for Private Credit Funds will manage these relationships and serve as a liaison...
Sr Director - Assistant Controller, Financial and SEC Reporting Job Description Position Summary: The Assistant... materials. Direct reports include the Director of Financial Reporting, Director of SEC Reporting and Director of Accounting...
As the Tax Provision Director, you will play a key role in driving the financial integrity and tax compliance... memoranda. Ensure compliance with internal controls, including SOX documentation and processes, while working with external...
as required. Provide custom reports, respond quickly to questions or requests and attend meetings Manage SOX compliance Complete the year...
and 10-K filings) and Board of Director materials, including performing detailed tie-outs and internal controls in compliance... with SOX standards. Assist in the preparation of ad-hoc requests for analyses and information, as needed. Preferred...
management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance... or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System...
General Ledger ensuring compliance with GAAP, SOX and other regulatory requirements. Essential Functions Perform account... that could have a significant financial impact on the company’s financial statements and compliance with Sarbanes Oxley. Communicate with multiple...