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Director, SOX at Qualys Inc
Foster City, California, United States - Full Time
Skills Needed
Sox Compliance, Internal Audit, Icfr Evaluation, Risk Assessment, Financial Reporting, Pcaob Standards, Sec Requirements, Order To Cash Audit, Stakeholder Management, Process Improvement, Analytical Skillset, Team Management
Specialization
Requires experience leading SOX responsibilities at a public company and knowledge of PCAOB and SEC standards. A CPA or CIA certification is preferred, along with experience working with Big 4 accounting firms.
Experience Required
Minimum 10 year(s)
Senior Cloud Engineer at Aptima Inc
Fairborn, Ohio, United States - Full Time
Skills Needed
Aws, Azure, Terraform, Ansible, Ci/Cd, Github Actions, Kubernetes, Docker, Python, Bash, Powershell, Identity Management, Nist Sp 800 171, Ai/Ml Infrastructure, Gitops, Cloud Security
Specialization
Candidates must have at least 3 years of hands-on AWS experience and proficiency in IaC tools like Terraform and Ansible. A bachelor's degree in a related field and the ability to obtain a U.S. Security Clearance are required.
Experience Required
Minimum 2 year(s)
Product Demonstrator PT at Acosta Inc
, District of Columbia, United States - Full Time
Skills Needed
Product Demonstration, Customer Engagement, Food Handling, Inventory Management, Professional Grooming, Computer Literacy, Mobile Application Usage, Communication Skills
Specialization
Candidates should have a high school diploma or GED, with some related experience or training preferred. A local food handlers permit may be required, along with the physical ability to stand for shifts and lift up to 50 pounds.
Industry Manager, Central Florida Graphics at PK USA INC
Bushnell, Florida, United States - Full Time
Skills Needed
Production Management, Staff Training, Inventory Control, Osha Standards, Erp Systems, Dynamics 365, Kaizen, Digital Printing, Logistics, Quality Auditing, Microsoft Excel, Corel, Shipping And Receiving, Operational Leadership, Resource Management, Customer Relations
Specialization
Requires a BA in printing, business, or logistics and at least 5 years of management experience in a manufacturing or distribution environment. Proficiency in Dynamics 365, OSHA standards, and digital print workflow software is highly desired.
Experience Required
Minimum 5 year(s)
Marketing Manager, Communications at HART, INC.
Chicago, Illinois, United States - Full Time
Skills Needed
Thought Leadership, Blog Writing, Press Releases, Media Pitching, Seo, Aeo, Content Strategy, Healthcare Journalism, Public Relations, Editorial Strategy, Interviewing, Story Development, Executive Communications, Healthcare It Knowledge, B2b Saas Content, Media Relations
Specialization
Requires 7+ years of experience in healthcare journalism, communications, or PR with a strong portfolio of health IT content. Must be able to translate complex technical topics into compelling narratives for executive audiences.
Experience Required
Minimum 5 year(s)
Addetto/a all’Accettazione at PK USA INC
Vicenza, Veneto, Italy - Full Time
Skills Needed
Customer Service, Administrative Management, Office Organization, Switchboard Management, Appointment Scheduling, Invoice Registration, Microsoft Word, Microsoft Excel, Microsoft Outlook, Problem Solving, Communication Skills
Specialization
Candidates must be proficient in IT systems, management software, and the Microsoft Office suite. Strong organizational skills, reliability, and excellent communication abilities are required.
Senior Product Manager, EOR Solutions at Upwork Inc
Toronto, Ontario, Canada - Full Time
Skills Needed
Product Strategy, Roadmap Management, Api Integration, White Labeling, Workforce Management, Compliance Management, Payroll Systems, Employer Of Record (Eor), Cross Functional Leadership, Data Driven Prioritization, User Experience Design, Vendor Management
Specialization
Requires extensive experience in full product ownership and integrating third-party APIs or white-label platforms. Background in payroll, EOR, or HR tech is strongly preferred, along with the ability to operate in ambiguous 0-to-1 environments.
Experience Required
Minimum 5 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Laguna Niguel, California, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Customer Engagement, Kpi Management, Objection Handling, Product Demonstration, Telecom Sales
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Must possess a personal vehicle for equipment transport and be able to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Reno, Nevada, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Kpi Management, Customer Acquisition, Objection Handling, Product Demonstration, Telecom Sales
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Candidates must be self-motivated, possess a vehicle for equipment transport, and be able to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Avondale, Arizona, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Customer Acquisition, Kpi Management, Objection Handling, Telecom Sales, Consumer Electronics Sales
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Must possess a personal vehicle for equipment transport and the ability to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Queen Creek, Arizona, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Kpi Management, Customer Engagement, Objection Handling, Telecom Sales, Consumer Electronics
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Must possess a personal vehicle for equipment transport and be able to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Combined Air & Space Operations Center (CAOC) Liaison at Airtec Inc
California, Maryland, United States - Full Time
Skills Needed
Isr Operations, Liaison Coordination, Imint, Sigint, Mission Scheduling, Falcon View, Microsoft Office Suite, Air Tasking Order (Ato), Airspace Control Order, Comsec Handling, Imagery Analysis, Collections Management, All Source Analysis, Route Planning, Apacs, Strategic Communication
Specialization
Requires a TS/SCI security clearance, US citizenship, and a valid US passport with the ability to deploy OCONUS. Candidates must have at least 10 years of experience with Joint Airborne ISR TTPs and 5 years of experience with CAOC infrastructure and ATO cycles.
Experience Required
Minimum 10 year(s)
Customer Service Associate at Wawa, Inc.
Midlothian, Virginia, United States - Full Time
Skills Needed
Customer Service, Communication, Multitasking, Cash Handling, Food Preparation, Inventory Management, Store Maintenance, Teamwork
Specialization
Candidates must be at least 16 years old with reliable transportation and strong communication skills. Ability to work in a fast-paced team environment and multitask effectively is required.
Customer Manager (Natural Channel) at Acosta Inc
Portland, Oregon, United States - Full Time
Skills Needed
Sales Growth, Market Share Growth, Account Management, Retail Cpg, Space Management, Resets, Sales Administration, Finance, Microsoft Powerpoint, Microsoft Excel, Microsoft Word, Microsoft Outlook, Presentation Skills, Communication Skills, Project Management, Organizational Skills
Specialization
Requires a Bachelor's degree or equivalent experience and at least six months of relevant CPG retail or marketing experience. Proficiency in Microsoft Office and strong project management skills are essential.
Addetto/a Attività di Confezionamento at PK USA INC
Bergamo, Lombardy, Italy - Full Time
Skills Needed
Packaging, Quality Control, Order Preparation, Shipping Organization, Documentation Preparation, Problem Solving, Manual Dexterity, Precision
Specialization
Candidates must possess strong manual dexterity and a high level of precision. Problem-solving skills are also required to handle packaging and shipping tasks effectively.
Security Specialist at Aptima Inc
Woburn, Massachusetts, United States - Full Time
Skills Needed
Compliance, Access Control, Classified Information Management, Security Protocols, Nipsom, Diss, Niss, Nbis, Microsoft Office, Administrative Tasks, Documentation Management, Critical Thinking
Specialization
Candidates must possess an active Top-Secret clearance and at least one year of relevant experience in a similar role. Proficiency in Microsoft Office and familiarity with DoD security systems like DISS, NISS, or NBIS is required or preferred.
Royal Canin Pet Ambassador – EVENT at Acosta Inc
Toronto, Ontario, Canada - Full Time
Skills Needed
Brand Awareness, Sales Elevation, Customer Interaction, Pet Nutrition Knowledge, Reporting, Merchandising
Specialization
Must be 18+ years old with a passion for pets and access to reliable transportation and a smart device. Ability to lift up to 40lbs is required, while certifications in the pet field are preferred.
Royal Canin Pet Ambassador – EVENT at Acosta Inc
Burlington, Ontario, Canada - Full Time
Skills Needed
Brand Awareness, Sales Elevation, Customer Interaction, Pet Nutrition Knowledge, Reporting, Merchandising
Specialization
Must be 18+ years old with reliable transportation and a smart device for reporting. A passion for pets is required, while professional certifications in the pet field are preferred.
DSP- Leebrook at LADD, Inc.
Cincinnati, Ohio, United States - Full Time
Skills Needed
Compassion, Patience, Advocacy, Relationship Building, Goal Setting, Teaching, Interpersonal Communication, Integrity
Specialization
Looking for compassionate and dedicated individuals with a genuine belief in the potential of others. No prior experience is required as full training is provided.
Design Manager – Data Center Projects at SSOE, Inc.
Mumbai, maharashtra, India - Full Time
Skills Needed
Data Center Design, Multi Discipline Coordination, Technical Leadership, Project Management, Risk Management, Client Engagement, Value Engineering, Construction Support, Commissioning, Revit, Autocad, Power Distribution, Hvac, Us Codes & Standards, English Communication, Problem Solving
Specialization
Requires a Bachelor's degree in Engineering or Architecture with over 10 years of experience in mission-critical or data center design. Must possess strong leadership skills and familiarity with US codes, standards, and design tools like Revit and AutoCAD.
Experience Required
Minimum 10 year(s)
Director, SOX at Qualys Inc
Foster City, California, United States -
Full Time


Start Date

Immediate

Expiry Date

03 Oct, 26

Salary

190000.0

Posted On

05 Jul, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

SOX Compliance, Internal Audit, ICFR Evaluation, Risk Assessment, Financial Reporting, PCAOB Standards, SEC Requirements, Order-to-Cash Audit, Stakeholder Management, Process Improvement, Analytical Skillset, Team Management

Industry

Computer and Network Security

Description
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process. Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc’s Sarbanes-Oxley (SOX) program. You are expected to partner with leaders cross-functionally and at varying levels within the company to better understand departmental operations and controls. You must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations. Evaluate design of internal controls over financial reporting (ICFR) and testing to validate operating effectiveness of ICFR. Execute the Company’s Sarbanes-Oxley (SOX) compliance program and assist with conducting audits of select operational, information technology, and compliance processes in timely manner. Collaborate with the external independent financial audit firm with the goal of maintaining and increasing reliance on the work of Internal Audit Maintain (and update if needed) a listing of key reports owned by the process owners and ensure appropriate testing over those reports is performed. Develop robust relationships and communicate effectively with internal business partners, especially accounting teams, and SOX control owners, while maintaining independence and objectivity Participate in conducting the company’s Enterprise Risk Assessment Directly manage the SOX-Internal Audit Team and external consultant and collaborate with other leaders in key initiatives and their implementation. Assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Partner with Finance and IT departments to ensure appropriate maintenance of finance related systems. Qualifications: Experience leading SOX responsibilities at a public company. Experience working with Big 4 Accounting firms and knowledgeable in PCAOB and SEC standards and requirements. CPA, CIA or similar certification preferred. Experience with Order-to-Cash operational audit preferred. Candidate should be self-motivated, balance multiple priorities while meeting deadlines, and work in a dynamic environment. Ability to interact with and build productive working relationships across all organizational levels and departments across geographies. Good communication and presentation skills Continuously identify opportunities for process improvement and control deficiencies prevention/mitigation. Proactive and the ability to work independently, escalating issues when appropriate. ************************************************************************************* The salary range for this position is $175,000 - $190,000 per year. Final compensation will be determined based on several factors, including but not limited to skills, relevant experience, and work location. Please note this range reflects base salary and does not include incentive compensation or potential equity grants. We also offer a comprehensive and highly competitive benefits package. Qualys is an Equal Opportunity Employer, please see our EEO policy. Join our talent community and receive the latest Qualys news, content, and be first in line for new job opportunities. Join our Talent Community! Qualys, Inc. (NASDAQ: QLYS) is a pioneer and leading provider of disruptive cloud-based security, compliance and IT solutions with more than 10,000 subscription customers worldwide, including a majority of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and automate their security and compliance solutions onto a single platform for greater agility, better business outcomes, and substantial cost savings.
Responsibilities
Manage the company's Sarbanes-Oxley (SOX) compliance program and lead the SOX-Internal Audit team. Execute operational, IT, and financial audits while partnering with cross-functional leaders to improve internal controls.
Director, SOX at Qualys Inc
Foster City, California, United States - Full Time
Skills Needed
Sox Compliance, Internal Audit, Icfr Evaluation, Risk Assessment, Financial Reporting, Pcaob Standards, Sec Requirements, Order To Cash Audit, Stakeholder Management, Process Improvement, Analytical Skillset, Team Management
Specialization
Requires experience leading SOX responsibilities at a public company and knowledge of PCAOB and SEC standards. A CPA or CIA certification is preferred, along with experience working with Big 4 accounting firms.
Experience Required
Minimum 10 year(s)
Senior Cloud Engineer at Aptima Inc
Fairborn, Ohio, United States - Full Time
Skills Needed
Aws, Azure, Terraform, Ansible, Ci/Cd, Github Actions, Kubernetes, Docker, Python, Bash, Powershell, Identity Management, Nist Sp 800 171, Ai/Ml Infrastructure, Gitops, Cloud Security
Specialization
Candidates must have at least 3 years of hands-on AWS experience and proficiency in IaC tools like Terraform and Ansible. A bachelor's degree in a related field and the ability to obtain a U.S. Security Clearance are required.
Experience Required
Minimum 2 year(s)
Product Demonstrator PT at Acosta Inc
, District of Columbia, United States - Full Time
Skills Needed
Product Demonstration, Customer Engagement, Food Handling, Inventory Management, Professional Grooming, Computer Literacy, Mobile Application Usage, Communication Skills
Specialization
Candidates should have a high school diploma or GED, with some related experience or training preferred. A local food handlers permit may be required, along with the physical ability to stand for shifts and lift up to 50 pounds.
Industry Manager, Central Florida Graphics at PK USA INC
Bushnell, Florida, United States - Full Time
Skills Needed
Production Management, Staff Training, Inventory Control, Osha Standards, Erp Systems, Dynamics 365, Kaizen, Digital Printing, Logistics, Quality Auditing, Microsoft Excel, Corel, Shipping And Receiving, Operational Leadership, Resource Management, Customer Relations
Specialization
Requires a BA in printing, business, or logistics and at least 5 years of management experience in a manufacturing or distribution environment. Proficiency in Dynamics 365, OSHA standards, and digital print workflow software is highly desired.
Experience Required
Minimum 5 year(s)
Marketing Manager, Communications at HART, INC.
Chicago, Illinois, United States - Full Time
Skills Needed
Thought Leadership, Blog Writing, Press Releases, Media Pitching, Seo, Aeo, Content Strategy, Healthcare Journalism, Public Relations, Editorial Strategy, Interviewing, Story Development, Executive Communications, Healthcare It Knowledge, B2b Saas Content, Media Relations
Specialization
Requires 7+ years of experience in healthcare journalism, communications, or PR with a strong portfolio of health IT content. Must be able to translate complex technical topics into compelling narratives for executive audiences.
Experience Required
Minimum 5 year(s)
Addetto/a all’Accettazione at PK USA INC
Vicenza, Veneto, Italy - Full Time
Skills Needed
Customer Service, Administrative Management, Office Organization, Switchboard Management, Appointment Scheduling, Invoice Registration, Microsoft Word, Microsoft Excel, Microsoft Outlook, Problem Solving, Communication Skills
Specialization
Candidates must be proficient in IT systems, management software, and the Microsoft Office suite. Strong organizational skills, reliability, and excellent communication abilities are required.
Senior Product Manager, EOR Solutions at Upwork Inc
Toronto, Ontario, Canada - Full Time
Skills Needed
Product Strategy, Roadmap Management, Api Integration, White Labeling, Workforce Management, Compliance Management, Payroll Systems, Employer Of Record (Eor), Cross Functional Leadership, Data Driven Prioritization, User Experience Design, Vendor Management
Specialization
Requires extensive experience in full product ownership and integrating third-party APIs or white-label platforms. Background in payroll, EOR, or HR tech is strongly preferred, along with the ability to operate in ambiguous 0-to-1 environments.
Experience Required
Minimum 5 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Laguna Niguel, California, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Customer Engagement, Kpi Management, Objection Handling, Product Demonstration, Telecom Sales
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Must possess a personal vehicle for equipment transport and be able to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Reno, Nevada, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Kpi Management, Customer Acquisition, Objection Handling, Product Demonstration, Telecom Sales
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Candidates must be self-motivated, possess a vehicle for equipment transport, and be able to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Avondale, Arizona, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Customer Acquisition, Kpi Management, Objection Handling, Telecom Sales, Consumer Electronics Sales
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Must possess a personal vehicle for equipment transport and the ability to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Google Pixel Sales Specialist (Verizon Partner Store) at Acosta Inc
Queen Creek, Arizona, United States - Full Time
Skills Needed
Sales, Brand Ambassadorship, Closing Deals, Coaching, Mentoring, Kpi Management, Customer Engagement, Objection Handling, Telecom Sales, Consumer Electronics
Specialization
Requires a proven track record of exceeding sales quotas, preferably in wireless or consumer electronics. Must possess a personal vehicle for equipment transport and be able to lift 50 lbs.
Experience Required
Minimum 2 year(s)
Combined Air & Space Operations Center (CAOC) Liaison at Airtec Inc
California, Maryland, United States - Full Time
Skills Needed
Isr Operations, Liaison Coordination, Imint, Sigint, Mission Scheduling, Falcon View, Microsoft Office Suite, Air Tasking Order (Ato), Airspace Control Order, Comsec Handling, Imagery Analysis, Collections Management, All Source Analysis, Route Planning, Apacs, Strategic Communication
Specialization
Requires a TS/SCI security clearance, US citizenship, and a valid US passport with the ability to deploy OCONUS. Candidates must have at least 10 years of experience with Joint Airborne ISR TTPs and 5 years of experience with CAOC infrastructure and ATO cycles.
Experience Required
Minimum 10 year(s)
Customer Service Associate at Wawa, Inc.
Midlothian, Virginia, United States - Full Time
Skills Needed
Customer Service, Communication, Multitasking, Cash Handling, Food Preparation, Inventory Management, Store Maintenance, Teamwork
Specialization
Candidates must be at least 16 years old with reliable transportation and strong communication skills. Ability to work in a fast-paced team environment and multitask effectively is required.
Customer Manager (Natural Channel) at Acosta Inc
Portland, Oregon, United States - Full Time
Skills Needed
Sales Growth, Market Share Growth, Account Management, Retail Cpg, Space Management, Resets, Sales Administration, Finance, Microsoft Powerpoint, Microsoft Excel, Microsoft Word, Microsoft Outlook, Presentation Skills, Communication Skills, Project Management, Organizational Skills
Specialization
Requires a Bachelor's degree or equivalent experience and at least six months of relevant CPG retail or marketing experience. Proficiency in Microsoft Office and strong project management skills are essential.
Addetto/a Attività di Confezionamento at PK USA INC
Bergamo, Lombardy, Italy - Full Time
Skills Needed
Packaging, Quality Control, Order Preparation, Shipping Organization, Documentation Preparation, Problem Solving, Manual Dexterity, Precision
Specialization
Candidates must possess strong manual dexterity and a high level of precision. Problem-solving skills are also required to handle packaging and shipping tasks effectively.
Security Specialist at Aptima Inc
Woburn, Massachusetts, United States - Full Time
Skills Needed
Compliance, Access Control, Classified Information Management, Security Protocols, Nipsom, Diss, Niss, Nbis, Microsoft Office, Administrative Tasks, Documentation Management, Critical Thinking
Specialization
Candidates must possess an active Top-Secret clearance and at least one year of relevant experience in a similar role. Proficiency in Microsoft Office and familiarity with DoD security systems like DISS, NISS, or NBIS is required or preferred.
Royal Canin Pet Ambassador – EVENT at Acosta Inc
Toronto, Ontario, Canada - Full Time
Skills Needed
Brand Awareness, Sales Elevation, Customer Interaction, Pet Nutrition Knowledge, Reporting, Merchandising
Specialization
Must be 18+ years old with a passion for pets and access to reliable transportation and a smart device. Ability to lift up to 40lbs is required, while certifications in the pet field are preferred.
Royal Canin Pet Ambassador – EVENT at Acosta Inc
Burlington, Ontario, Canada - Full Time
Skills Needed
Brand Awareness, Sales Elevation, Customer Interaction, Pet Nutrition Knowledge, Reporting, Merchandising
Specialization
Must be 18+ years old with reliable transportation and a smart device for reporting. A passion for pets is required, while professional certifications in the pet field are preferred.
DSP- Leebrook at LADD, Inc.
Cincinnati, Ohio, United States - Full Time
Skills Needed
Compassion, Patience, Advocacy, Relationship Building, Goal Setting, Teaching, Interpersonal Communication, Integrity
Specialization
Looking for compassionate and dedicated individuals with a genuine belief in the potential of others. No prior experience is required as full training is provided.
Design Manager – Data Center Projects at SSOE, Inc.
Mumbai, maharashtra, India - Full Time
Skills Needed
Data Center Design, Multi Discipline Coordination, Technical Leadership, Project Management, Risk Management, Client Engagement, Value Engineering, Construction Support, Commissioning, Revit, Autocad, Power Distribution, Hvac, Us Codes & Standards, English Communication, Problem Solving
Specialization
Requires a Bachelor's degree in Engineering or Architecture with over 10 years of experience in mission-critical or data center design. Must possess strong leadership skills and familiarity with US codes, standards, and design tools like Revit and AutoCAD.
Experience Required
Minimum 10 year(s)
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