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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)
HSE Officer at INNOVO INC
Dubai, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
N/A
Procedure Scheduler at ORTHOCINCY
Jeffersontown, Kentucky, United States - Full Time
Skills Needed
Patient Scheduling, Insurance Pre Authorization, Electronic Health Records, Medical Terminology, Hipaa Compliance, Customer Service, Calendar Management, Medical Records Management, Interpersonal Communication, Critical Thinking, Prioritization, Data Entry
Specialization
Requires a high school diploma and medical certification, with a preference for 2-5 years of experience as a Medical Assistant. CPR/AED and First Aid certifications are preferred along with proficiency in practice management software.
Experience Required
Minimum 2 year(s)
Senior Fullstack .NET Developer at Lucida Inc
NSW, Alberta, Australia - Full Time
Skills Needed
N/A
Xactimate-Certified Damage Assessor / Residential Field Inspector (Part-Tim at 4LEAF, Inc
San Diego, California, United States - Full Time
Skills Needed
Xactimate, Residential Property Damage Assessment, Construction Inspection, Matterport, Docusketch, Iguide, Storm Damage Documentation, Cost Estimating, Scope Of Work Development, Residential Construction Knowledge, Field Reporting, Microsoft Office
Specialization
Requires expert-level proficiency in Xactimate and experience in property damage assessment or construction inspection. Must possess a valid driver's license and the ability to travel to residential sites independently.
Experience Required
Minimum 2 year(s)
Lead Full Stack Engineer at Eolas Inc.
, Georgia, United States - Full Time
Skills Needed
React.Js, Typescript, Full Stack Development, Restful Apis, Frontend Architecture, Saas Development, System Design, Mentoring, Ai Tooling, Code Review
Specialization
Requires 8+ years of software engineering experience specializing in React.js and TypeScript with a proven track record of shipping customer-facing SaaS products. Candidates must possess an ownership mindset and be fluent in using AI tools within their development workflow.
Experience Required
Minimum 5 year(s)
Data Entry at Qureos Inc
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
Data Engineer at Atyeti Inc
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Retail Sales Associate - Summerlin at Vuori, Inc
Summerlin South, Nevada, United States - Full Time
Skills Needed
Customer Experience, Relationship Building, Sales Goal Achievement, Product Knowledge, Inventory Management, Cash Control Procedures, Visual Merchandising, Interpersonal Communication, Organization, Time Management, Problem Solving, Accountability
Specialization
Candidates must be available to work nights, weekends, and holidays with a high level of punctuality. Strong interpersonal skills and the ability to multitask in a fast-paced retail environment are required.
Engineering Field Support Specialist at SSOE, Inc.
Chandler, Arizona, United States - Full Time
Skills Needed
Field Assessments, Mep Systems, Site Audits, Project Planning, Troubleshooting, Technical Reporting, Risk Mitigation, Cross Functional Collaboration, Analytical Skills, Problem Solving, Technical Communication, Change Control
Specialization
Candidates should have proven experience in site assessments and troubleshooting within construction or infrastructure industries. A bachelor's degree in Engineering or a related field is highly desired.
Experience Required
Minimum 2 year(s)
Lead Event Specialist Part Time at Acosta Inc
Hilliard, Ohio, United States - Full Time
Skills Needed
Product Demonstration, Sales, Customer Interception, Food Safety, Equipment Maintenance, Professional Grooming, Computer Proficiency, Mobile Device Navigation
Specialization
Candidates need a high school diploma or equivalent, along with basic computer skills and a Food Safety Professional Certification. Physical ability to stand, lift up to 50 pounds, and handle food preparation tools is required.
Service Administrator- Youth Residential Services (Statewide, MT) at Aware Inc.
Great Falls, Montana, United States - Full Time
Skills Needed
Administrative Supervision, Staff Supervision, Billing Management, Case Management, Licensing Compliance, Medicaid Standards, Policy Development, Outcome Data Reporting, Community Liaison, Human Resources Management, Crisis Management, Electronic Health Records, Critical Thinking, Problem Solving, Interpersonal Communication, Goal Setting
Specialization
Requires a Master's degree in Business or Human Services, or a Bachelor's degree with three years of documented staff supervision experience. Must possess a strong administrative understanding of mental health and social service programs.
Experience Required
Minimum 2 year(s)
Billing & Collections at Uniloy INC
Tecumseh, Michigan, United States - Full Time
Skills Needed
Accounting, Finance, Billing, Collections, Customer Service, Communication, Organizational Skills, Time Management, Mathematical Skills, Problem Solving, Record Keeping, Payment Processing, Audit Assistance, Microsoft Office, Epicor, Shoptech
Specialization
Candidates must have a high school diploma or GED, an associate degree is preferred, and at least 5 years of related experience in accounts receivable or accounting. Proficiency in Microsoft Office and knowledge of accounting principles are also required.
Experience Required
Minimum 5 year(s)
Service Administrator- Youth Residential Services (Statewide, MT) at Aware Inc.
Butte, Montana, United States - Full Time
Skills Needed
Administrative Supervision, Staff Supervision, Billing Management, Case Management, Licensing Compliance, Medicaid Standards, Policy Development, Outcome Data Reporting, Community Liaison, Human Resources Management, Crisis Management, Electronic Health Records, Critical Thinking, Problem Solving, Interpersonal Communication, Goal Setting
Specialization
Requires a Master's degree in Business or Human Services, or a Bachelor's degree with three years of documented staff supervision experience. Must possess a thorough understanding of mental health programs and strong interpersonal and critical thinking skills.
Experience Required
Minimum 2 year(s)
Mass Transit Coordinator - DC at Verida Inc
Washington, District of Columbia, United States - Full Time
Skills Needed
Public Transit Management, Communication Skills, Organization Skills, Microsoft Access, Microsoft Excel, Microsoft Word, Customer Service, Process Improvement, Dispatch Training, Reporting
Specialization
Candidates must have a high school diploma and strong computer skills in Microsoft Office. Excellent communication, organization, and the flexibility to work non-traditional hours are required.
Patient Services Coordinator at Bojeux Inc
Ontario, Queensland, Canada - Full Time
Skills Needed
N/A
Battery Cell Engineer, Applications at Gotion Inc
Irvine, California, United States - Full Time
Skills Needed
Technical Program Management, Battery Cell Development, Battery Pack Systems, Customer Engagement, Rfi/Rfq Process, Dfmea, Pfmea, Apqp, Ppap, Dv/Pv Validation, Cross Functional Leadership, Risk Mitigation, Project Scheduling, Automotive Oem Relations, Technical Proposal Writing, Stakeholder Management
Specialization
Requires a Bachelor's degree in Engineering with at least 5 years of experience in Technical Program Management and 3+ years in EV or energy storage product development. Must have proven experience with automotive OEM customers and deep knowledge of industry launch processes like APQP and PPAP.
Experience Required
Minimum 5 year(s)
Wholesale Parts Operations Specialist at RECMV9 INC
Natrona Heights, Pennsylvania, United States - Full Time
Skills Needed
Invoice Reconciliation, Parts Ordering, Returns Processing, Inventory Management, Obsolescence Management, Time Management, Attention To Detail, Multitasking, Problem Solving, Communication Skills, Computer Proficiency, Inventory Software
Specialization
Requires previous experience in automotive or wholesale parts and proficiency in inventory software. Must possess a valid driver's license and the ability to stand for long periods.
Experience Required
Minimum 2 year(s)
Outreach Specialist (Opioid Outreach Program) at HOPE, Inc.
Sierra Vista, Arizona, United States - Full Time
Skills Needed
Peer Outreach, Case Management, Crisis Intervention, Medication Assisted Treatment, Patient Advocacy, Community Engagement, Resource Navigation, Mentoring, Coaching, Behavioral Health Support
Specialization
Candidates must be at least 21 years old with a high school diploma and either two years of behavioral health experience or peer support training. First-hand experience with recovery or being a family member of someone in recovery is required, along with a valid Arizona driver's license.
Experience Required
Minimum 2 year(s)
Sales and Training Specialist at Acosta Inc
Nashville, Tennessee, United States - Full Time
Skills Needed
Sales, Retail Experience, Product Demonstration, Relationship Building, Territory Management, Interpersonal Communication, Influencing Purchase Decisions, Consumer Electronics Knowledge, Organization, Self Motivation
Specialization
Requires 3+ years of sales or retail experience, preferably in wireless retail, and a passion for consumer electronics. Must possess a valid driver's license, access to a vehicle, and strong interpersonal skills.
Experience Required
Minimum 2 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)
HSE Officer at INNOVO INC
Dubai, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
N/A
Procedure Scheduler at ORTHOCINCY
Jeffersontown, Kentucky, United States - Full Time
Skills Needed
Patient Scheduling, Insurance Pre Authorization, Electronic Health Records, Medical Terminology, Hipaa Compliance, Customer Service, Calendar Management, Medical Records Management, Interpersonal Communication, Critical Thinking, Prioritization, Data Entry
Specialization
Requires a high school diploma and medical certification, with a preference for 2-5 years of experience as a Medical Assistant. CPR/AED and First Aid certifications are preferred along with proficiency in practice management software.
Experience Required
Minimum 2 year(s)
Senior Fullstack .NET Developer at Lucida Inc
NSW, Alberta, Australia - Full Time
Skills Needed
N/A
Xactimate-Certified Damage Assessor / Residential Field Inspector (Part-Tim at 4LEAF, Inc
San Diego, California, United States - Full Time
Skills Needed
Xactimate, Residential Property Damage Assessment, Construction Inspection, Matterport, Docusketch, Iguide, Storm Damage Documentation, Cost Estimating, Scope Of Work Development, Residential Construction Knowledge, Field Reporting, Microsoft Office
Specialization
Requires expert-level proficiency in Xactimate and experience in property damage assessment or construction inspection. Must possess a valid driver's license and the ability to travel to residential sites independently.
Experience Required
Minimum 2 year(s)
Lead Full Stack Engineer at Eolas Inc.
, Georgia, United States - Full Time
Skills Needed
React.Js, Typescript, Full Stack Development, Restful Apis, Frontend Architecture, Saas Development, System Design, Mentoring, Ai Tooling, Code Review
Specialization
Requires 8+ years of software engineering experience specializing in React.js and TypeScript with a proven track record of shipping customer-facing SaaS products. Candidates must possess an ownership mindset and be fluent in using AI tools within their development workflow.
Experience Required
Minimum 5 year(s)
Data Entry at Qureos Inc
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
Data Engineer at Atyeti Inc
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Retail Sales Associate - Summerlin at Vuori, Inc
Summerlin South, Nevada, United States - Full Time
Skills Needed
Customer Experience, Relationship Building, Sales Goal Achievement, Product Knowledge, Inventory Management, Cash Control Procedures, Visual Merchandising, Interpersonal Communication, Organization, Time Management, Problem Solving, Accountability
Specialization
Candidates must be available to work nights, weekends, and holidays with a high level of punctuality. Strong interpersonal skills and the ability to multitask in a fast-paced retail environment are required.
Engineering Field Support Specialist at SSOE, Inc.
Chandler, Arizona, United States - Full Time
Skills Needed
Field Assessments, Mep Systems, Site Audits, Project Planning, Troubleshooting, Technical Reporting, Risk Mitigation, Cross Functional Collaboration, Analytical Skills, Problem Solving, Technical Communication, Change Control
Specialization
Candidates should have proven experience in site assessments and troubleshooting within construction or infrastructure industries. A bachelor's degree in Engineering or a related field is highly desired.
Experience Required
Minimum 2 year(s)
Lead Event Specialist Part Time at Acosta Inc
Hilliard, Ohio, United States - Full Time
Skills Needed
Product Demonstration, Sales, Customer Interception, Food Safety, Equipment Maintenance, Professional Grooming, Computer Proficiency, Mobile Device Navigation
Specialization
Candidates need a high school diploma or equivalent, along with basic computer skills and a Food Safety Professional Certification. Physical ability to stand, lift up to 50 pounds, and handle food preparation tools is required.
Service Administrator- Youth Residential Services (Statewide, MT) at Aware Inc.
Great Falls, Montana, United States - Full Time
Skills Needed
Administrative Supervision, Staff Supervision, Billing Management, Case Management, Licensing Compliance, Medicaid Standards, Policy Development, Outcome Data Reporting, Community Liaison, Human Resources Management, Crisis Management, Electronic Health Records, Critical Thinking, Problem Solving, Interpersonal Communication, Goal Setting
Specialization
Requires a Master's degree in Business or Human Services, or a Bachelor's degree with three years of documented staff supervision experience. Must possess a strong administrative understanding of mental health and social service programs.
Experience Required
Minimum 2 year(s)
Billing & Collections at Uniloy INC
Tecumseh, Michigan, United States - Full Time
Skills Needed
Accounting, Finance, Billing, Collections, Customer Service, Communication, Organizational Skills, Time Management, Mathematical Skills, Problem Solving, Record Keeping, Payment Processing, Audit Assistance, Microsoft Office, Epicor, Shoptech
Specialization
Candidates must have a high school diploma or GED, an associate degree is preferred, and at least 5 years of related experience in accounts receivable or accounting. Proficiency in Microsoft Office and knowledge of accounting principles are also required.
Experience Required
Minimum 5 year(s)
Service Administrator- Youth Residential Services (Statewide, MT) at Aware Inc.
Butte, Montana, United States - Full Time
Skills Needed
Administrative Supervision, Staff Supervision, Billing Management, Case Management, Licensing Compliance, Medicaid Standards, Policy Development, Outcome Data Reporting, Community Liaison, Human Resources Management, Crisis Management, Electronic Health Records, Critical Thinking, Problem Solving, Interpersonal Communication, Goal Setting
Specialization
Requires a Master's degree in Business or Human Services, or a Bachelor's degree with three years of documented staff supervision experience. Must possess a thorough understanding of mental health programs and strong interpersonal and critical thinking skills.
Experience Required
Minimum 2 year(s)
Mass Transit Coordinator - DC at Verida Inc
Washington, District of Columbia, United States - Full Time
Skills Needed
Public Transit Management, Communication Skills, Organization Skills, Microsoft Access, Microsoft Excel, Microsoft Word, Customer Service, Process Improvement, Dispatch Training, Reporting
Specialization
Candidates must have a high school diploma and strong computer skills in Microsoft Office. Excellent communication, organization, and the flexibility to work non-traditional hours are required.
Patient Services Coordinator at Bojeux Inc
Ontario, Queensland, Canada - Full Time
Skills Needed
N/A
Battery Cell Engineer, Applications at Gotion Inc
Irvine, California, United States - Full Time
Skills Needed
Technical Program Management, Battery Cell Development, Battery Pack Systems, Customer Engagement, Rfi/Rfq Process, Dfmea, Pfmea, Apqp, Ppap, Dv/Pv Validation, Cross Functional Leadership, Risk Mitigation, Project Scheduling, Automotive Oem Relations, Technical Proposal Writing, Stakeholder Management
Specialization
Requires a Bachelor's degree in Engineering with at least 5 years of experience in Technical Program Management and 3+ years in EV or energy storage product development. Must have proven experience with automotive OEM customers and deep knowledge of industry launch processes like APQP and PPAP.
Experience Required
Minimum 5 year(s)
Wholesale Parts Operations Specialist at RECMV9 INC
Natrona Heights, Pennsylvania, United States - Full Time
Skills Needed
Invoice Reconciliation, Parts Ordering, Returns Processing, Inventory Management, Obsolescence Management, Time Management, Attention To Detail, Multitasking, Problem Solving, Communication Skills, Computer Proficiency, Inventory Software
Specialization
Requires previous experience in automotive or wholesale parts and proficiency in inventory software. Must possess a valid driver's license and the ability to stand for long periods.
Experience Required
Minimum 2 year(s)
Outreach Specialist (Opioid Outreach Program) at HOPE, Inc.
Sierra Vista, Arizona, United States - Full Time
Skills Needed
Peer Outreach, Case Management, Crisis Intervention, Medication Assisted Treatment, Patient Advocacy, Community Engagement, Resource Navigation, Mentoring, Coaching, Behavioral Health Support
Specialization
Candidates must be at least 21 years old with a high school diploma and either two years of behavioral health experience or peer support training. First-hand experience with recovery or being a family member of someone in recovery is required, along with a valid Arizona driver's license.
Experience Required
Minimum 2 year(s)
Sales and Training Specialist at Acosta Inc
Nashville, Tennessee, United States - Full Time
Skills Needed
Sales, Retail Experience, Product Demonstration, Relationship Building, Territory Management, Interpersonal Communication, Influencing Purchase Decisions, Consumer Electronics Knowledge, Organization, Self Motivation
Specialization
Requires 3+ years of sales or retail experience, preferably in wireless retail, and a passion for consumer electronics. Must possess a valid driver's license, access to a vehicle, and strong interpersonal skills.
Experience Required
Minimum 2 year(s)
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