- Gilead Sciences, Inc. (Foster City, CA)
- …cross-functional involvement with US and international finance teams and business partners. The ** Associate Director , SOX Compliance and Controls** key ... aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Veralto (MA)
- …+ **Building programs, guiding others** , and making a **global impact in SOX compliance ** + Being a **strategic partner** collaborating with senior leadership ... across a world-class portfolio of companies. As our **IT SOX Compliance Lead** , you'll be the...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Bristol Myers Squibb (Princeton, NJ)
- …enhancement, and ensuring compliance with regulatory requirements. Additionally, the Associate Director will support the US inclusions calculations, modeling ... in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Associate Director , Tax Operations (International) **Location** :… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit, plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships ... audit communications, and drives continuous improvement initiatives. Additionally, the Associate Director is responsible for team development, performance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will improve the lives of patients with life-threatening illnesses worldwide. The ** Associate ** ** Director , Market Access Systems Excellence** within the Market ... improvement initiatives. This role will report to the Senior Director , Contract Process Excellence and will collaborate with senior...to address issues and develop remediation plans + Assist Compliance and SOX PMO to ensure systems/controls… more
- Turner & Townsend (Baltimore, MD)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director of Scheduling** to join our team. This individual will ... Develop Project Milestone and Progress tracking baselines. + Assess subcontractor compliance with established scheduling methodology. + Contribute to the development… more
- Turner & Townsend (Marietta, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director -Project Controls** to join our growing team. The ideal ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Mission Viejo, CA)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director of Project Controls** to lead our team on a large, ... baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring and Reporting. + Establish the metrics and...to provide a holistic approach to project controls. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (San Francisco, CA)
- …and Real Estate sectors, **Turner & Townsend** has a new opportunity for an ** Associate Director ** to join our growing Procurement Services division in our US ... of both team and wider business targets. + Ensuring compliance with procurement regulations and standards. + SOX... compliance with procurement regulations and standards. + SOX control responsibilities may be part of this role,… more
- Tufts Medicine (Boston, MA)
- …Disease, and Refractive Surgery service at the New England Eye Center at the Associate Professor or Professor rank. The Director is responsible for ensuring that ... healthcare experience that's accessible, empowering and, most of all, human.** ** Director of Cornea, External Disease, and Refractive Surgery** _New England Eye… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …audit requirements. + Provide necessary support to all financial or regulatory audits, SOX compliance and related requirements. + Provide strategic direction for ... and services in more than 110 countries and regions. ** Director , Plasma Logistics Supply Planning** **This position is based...an equivalency could include 8 years of experience, an Associate 's degree with 6 years of experience, or a… more
- Burlington (Edgewater Park, NJ)
- …resources to support projects and initiatives. + Lead security portions of regulatory and compliance initiatives such as SOX and PCI. + Provide strategic vision ... **LOCATION** 4287 Route 130 S Edgewater Park NJ US 08010 **Overview** As the Director , Security Engineering and Operations, you will build and manage a team of… more
- Lowe's (Mooresville, NC)
- …accurate, accessible, regularly maintained, and communicated - driving SOX compliance , and consistency in customer and associate experiences. + Represents ... and team supports Lowe's stores by identifying, improving, and resolving customer, associate , process, and technology pain points. This role is responsible for… more
- Georgia Systems Operations (Tucker, GA)
- …work management, vendor management, relationship management, internal controls and compliance , and talent/training management. This position works closely with the ... the direction of Shared Services IT's business stakeholders. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- Grant Thornton (Washington, DC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate , you will get the opportunity to grow...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping… more
- BeOne Medicines (Emeryville, CA)
- …Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic ... auditor and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404/C- SOX compliance requirements. + Collaborate with co-source and external… more
- Elkay (Milwaukee, WI)
- …ASC 740 guidelines. In addition, this position has overall responsibility for administering SOX compliance with respect to the financial reporting of taxes, ... maintaining uncertain tax position analysis and documentation. + Maintaining proper SOX compliance documentation. + Interact with external auditing firm… more