Director of SOX Jobs

Finance Director (US GAAP & SOX)

Control of the financial environment for the UK Group accounting function. Repor...

Location

United Kingdom , Birmingham

Salary:

100000.00 - 130000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

University degree
CPA/CA
10+ years experience
Big 4 public accounting experience preferred
US public company experience
Recognised accounting qualification
Relevant industry experience preferred
Detailed knowledge of accounting for statutory accounts within the UK
Practical experience of direct and indirect tax
Working knowledge of US GAAP

Job Responsibility

Ensuring that the Company’s international accounting policies and procedures are being complied with within the UK
Ensuring all balance sheet accounts are reconciled to the supporting detail on a monthly basis
Reviewing the internal controls present and instituting effective controls to safeguard the assets of the Company or enhancing those controls where required
Providing financial support to the UK Management team and Corporate Controller
Liaising with Ernst & Young, the Company’s external auditors, in the preparation and filing of the tax returns and completion of the year end financial audits
Ensuring that all required statutory and tax filings are made in a timely manner
Coordinating the completion of the annual budget
Coordinating the Company’s internal control documentation as it relates to requirements under the Sarbanes-Oxley Act
Resolving all intercompany disputes and outstanding balances by working with the other Regional Financial Controllers and Managing Directors
Supervision of the UK Finance team, including undertaking annual performance reviews

Fulltime

Controlling director

社名非公開職種財務、会計、税務、経理業務内容 International Working Environment Leading Medical Tech...

Location

Japan , Tokyo

Salary:

12600000.00 - 16000000.00 JPY / Year

Randstad

Expiration Date

March 10, 2026

Requirements

Significant experience (8+ years) in Finance & Financial Reporting, ideally within a multinational company
Proven experience developing and implementing internal controls and SOX compliance programs
Strong analytical skills and experience with data analysis to support recommendations
Experience leading projects and teams and a demonstrated ability to influence decision-making
Experience working in a matrix environment and collaborating effectively across functions and regions
Excellent communication skills, both written and verbal, in English and Japanese
Expertise in US GAAP and ideally, local GAAP
Experience with SAP is highly desired
Experience with post-merger integration of acquired companies is a plus
A high level of integrity and commitment to ethical business practices

Job Responsibility

International Working Environment
Leading Medical Technology Company

What we offer

健康保険,雇用保険,労災保険
日曜日,土曜日,祝日
Bonus target 17.5%

Fulltime

Director, Payroll Operations

Figma is growing our team of passionate creatives and builders on a mission to m...

Location

United States , San Francisco; New York

Salary:

198000.00 - 288000.00 USD / Year

Figma

Expiration Date

Until further notice

Requirements

12+ years of experience leading global payroll operations in a public company environment
Deep understanding of U.S. and international payroll laws, taxation, and compliance requirements
Demonstrated ability to design, implement, and maintain SOX-compliant controls and documentation
Strong leadership skills, with experience managing distributed teams and fostering growth through change
Ability to work cross-functionally and influence decision-making at all levels of the organization

Job Responsibility

Lead and oversee all aspects of global payroll operations, ensuring accurate, compliant, and timely processing across multiple countries and employment arrangements
Develop and execute a global payroll strategy aligned with Figma’s growth, public company controls, and expansion goals
Manage, mentor, and grow a global payroll team of 5+ professionals and contractors, fostering development, stability, and accountability
Drive process automation, vendor consolidation, and system optimization to create efficiency, reduce manual work, and scale for growth
Partner cross-functionally with People Operations, HRIS, Benefits, Accounting, Equity, and Tax on payroll-related initiatives, including system integrations, entity setup, and compliance enhancements
Ensure SOX compliance, internal controls, and audit readiness for payroll-related processes
Create and maintain policies, documentation, and governance frameworks to ensure consistency and adherence to global labor, tax, and data protection requirements
Serve as a strategic partner in global expansion efforts, advising on payroll design, vendor models, and compliance strategy

What we offer

equity
health, dental & vision
retirement with company contribution
parental leave & reproductive or family planning support
mental health & wellness benefits
generous PTO
company recharge days
a learning & development stipend
a work from home stipend
cell phone reimbursement

Fulltime

Record to Report - Director, Accounting

This is a key leadership position within the Magenta Service Center (MSC), repor...

Location

United States , Overland Park

Salary:

159500.00 - 215700.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Minimum of 10+ years of progressive experience in accounting or finance
Minimum of 7+ years of people management experience with a proven record of successfully leading and coaching as well as driving process improvement
Bachelor’s degree in Accounting or related field
Shared Service Center experience
Public accounting or public company experience
CPA or Chartered Accountant
Communications, technology, or retail industry experience
Possess a strong understanding of accounting theory, current accounting issues, accounting systems, and internal controls
Demonstrated ability to make fact-based decisions, and recommendations
Ability to prioritize and manage multiple responsibilities while meeting set deadlines for team deliverables

Job Responsibility

Accounting and process leadership related to RTR Accounting operations and the reporting of financial results of the Company
Ensure that monthly accounting close deadlines are met consistently and that financial results accurately reflect any changes in operations
Communicate financial results with key internal customer groups
Ensure that appropriate judgement is applied in developing accounting estimates and accruals
Maintain accounting practices that are in compliance with established accounting policies, GAAP and IFRS requirements
Ensure appropriate internal controls are in place and operating effectively in accordance with SOX and industry best practices
Key leadership role in implementation of new/modified accounting policies to ensure they are efficient and effective for accounting processes and operational/transaction processing
Communicating rationale and impact to affected internal customers
Effective partnering with operational teams to understand business, system or process changes that will affect financial results or internal controls
Participate in cross-functional and company-wide initiatives to ensure accounting requirements and financial impacts are identified

What we offer

Medical, dental and vision insurance
Flexible spending account
401(k)
Employee stock grants
Employee stock purchase plan
Paid time off
Up to 12 paid holidays
Paid parental and family leave
Family building benefits
Back-up care

Fulltime

Manager of SEC Reporting and Technical Accounting

In this role you will be preparing the SEC filings including coordinating and do...

Location

United States , Skokie

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Economics or related field
CPA or studying for the CPA required
Minimum 6 years of experience with a Big 4 Public Accounting firm or industry related experience at a US Public Company
Prior technical accounting and SEC reporting experience is desirable

Job Responsibility

Prepare the SEC filings (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP
Coordinate, prepare and ensure completeness and accuracy of supporting documentation for the financials and related disclosures (including Earnings Per Share and Statement of Cash Flow schedules), and assist with earnings releases, and other Investor Relations materials
Work directly with external auditors and take responsibility for relevant audit requests
Monitor U.S. GAAP and SEC developments and lead the adoption of new accounting pronouncements and disclosure requirements
Research accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment of new transactions
Review new customer agreements under ASC 606 and coordinate with the Revenue team to ensure proper accounting treatment
Work with the Controller and Accounting team to develop and maintain efficient processes and communication during the period-end close and audit
Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director of SEC Reporting & Technical Accounting and ensure their effectiveness and efficiency overtime

What we offer

Medical, vision, dental, life, and disability insurance

Fulltime

Controller

This role will involve a myriad of responsibilities, including overseeing all as...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must have at least 7 years of experience in a Controller role within the Financial Services industry
Demonstrated proficiency in 3M, Accounting Software Systems, and ADP - Financial Services
Strong experience with CRM and Crystal Reports
In-depth knowledge of all Accounting Functions
Proven expertise in Budget Processes
Solid understanding of GAAP Accounting principles
Proven ability in Financial Reporting
Comprehensive knowledge of Banking Regulation
Must hold a Certified Public Accountant (CPA) qualification

Job Responsibility

Overseeing all aspects of accounting, ensuring compliance with GAAP and all legal and regulatory requirements
Participating in the development, evaluation, and execution of strategic and tactical plans to support overall corporate objectives
Ensuring the timeliness and accuracy of all internal and external reports to management, board of directors, investors, regulators, SEC, tax authorities, etc.
Working with executive management to develop financial forecasts, analyze performance, identify and evaluate opportunities for improvement
Leading the company’s Sarbanes-Oxley (SOX) program to design and implement an effective and efficient system of internal controls
Overseeing the company’s project management program to ensure proper governance of significant projects
Ensuring that Accounts Payable and Reconciliation functions are operating effectively and prudently
Keeping current on accounting and regulatory developments and coordinating accounting compliance efforts across the organization
Leading all aspects of accounting and external financial reporting
Overseeing the Vendor Management Program, ensuring that the Bank is adequately monitoring and managing its vendors and all regulatory requirements are met

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accountant

Are you detail-oriented and passionate about accounting? Adtalem Global Educatio...

Location

United States , Chicago

Salary:

42661.58 - 75065.24 USD / Year

Adtalem Global Education

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Business Administration
At least 2 years of accounting or related financial experience
Strong analytical, organizational, and problem-solving abilities
Excellent communication skills—both oral and written
Advanced PC skills with proficiency in Microsoft Office products

Job Responsibility

Perform monthly general ledger closing activities to ensure accurate balances and GAAP-compliant financial statements
Generate monthly financial reports for business operations and field locations
Prepare and analyze assigned general ledger accounts, research unusual activity, and recommend corrections or adjustments
Create and maintain supporting documentation for account analysis
Prepare accrual journal entries and enter inter-company rent for all Adtalem Global Education locations
Conduct analytical reviews of rent expense, explain fluctuations, and ensure prepaid rent accounts are accurately recorded
Maintain detailed prepaid rent analysis and efficient records for rent and other accounting expenses
Provide and maintain reporting for field operations, international divisions, and directors for forecasting, budgeting, and business planning
Prepare month-end closing journal entries for international operations and Becker divisions
analyze variances against budget and resolve issues

What we offer

Health, dental, vision, life and disability insurance
401k Retirement Program + 6% employer match
Participation in Adtalem’s Flexible Time Off (FTO) Policy
12 Paid Holidays

Fulltime

New

Unit Controller

As a Unit Controller, you will be responsible for the preparation of financial a...

Location

United States , Chicago

Salary:

85000.00 - 95000.00 USD / Year

Aramark

Expiration Date

Until further notice

Requirements

Minimum 2-3 years of progressive financial experience required, including AP/AR, payroll, and P&L management
Ideal candidates will possess a bachelor's degree in Finance or Accounting
Ability to work closely with a team in budgeting, cost controls and monthly reporting is critical
Adhering to generally accepted accounting practices and observing all financial controls and processes is required
Excellent oral and written communication skills, strong attention to detail and the ability to work under strict deadlines are essential
Must be organized, demonstrate initiative and have ability to diagnose current state and achieve process improvement
Excellent Microsoft Excel skills required
Candidate must be willing to work event-based hours that include evenings and weekends

Job Responsibility

Preparation of financial and operating reports
Conduct and document financial analysis projects
Work directly with the lead operator at the account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment
Highly collaborative with leadership and communicate key levers to improve margins
Financial planning and analysis: create annual forecast/budget by venue, create weekly/monthly/annual financial reports
Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures
Weekly/Monthly reporting – including analyzing and communicating to the corporation and operators, including targets with SMART actions
Audits/Contract Compliance – including Cash, Accounts Payable, SOX and working with internal corporate auditors
Maintain all financial records and reports in adherence with Aramark’s Business Conduct Policy and all local, state, and federal regulations and codes
Train and develop finance and operations teams on financial acumen and policies

What we offer

Medical
Dental
Vision
Work/life resources
Retirement savings plans like 401(k)
Paid days off such as parental leave and disability coverage

Fulltime

Director of SOX

Audit & Risk Recruitment

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 22, 2025

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