- Repligen (Waltham, MA)
- OverviewThe Director of SEC Reporting and Accounting is responsible for overseeing the company's external financial reporting and ensuring compliance with SEC ... requires expertise in SEC reporting, US GAAP, and financial controls. The Director will work closely with senior leadership, auditors, and cross-functional teams to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Job Description Description: The Director , External Reporting is a highly visible key role, which reports to the VP, Financial Accounting and Reporting. Significant ... process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance. Essential Functions: Manage timeline for SEC reporting.*Prepare… more
- AbbVie (Irvine, CA)
- …a commutable distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of controllership responsibilities for ... their function. The Director is responsible for overseeing all aspects of financial...to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. Implement ongoing continuous improvement within span of… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 13 S&P Global Corporate Director , First Line Technology Controls Testing and Monitoring The Team: Digital Solutions ... and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit . Lead efforts in defining and documenting a comprehensive controls testing and… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. Job Description Workday Technology Platform Director We are looking for a senior technology leader to oversee the effective ... and foster robust incident and change management processes. Design, manage and audit the security architecture within Workday that supports data privacy and… more
- UHS (Temecula, CA)
- …annual budget process. Ensures Finance Department is operating within policy and meets audit standards / SOX Standards, as demonstrated by successful internal ... office in Temecula, CA is seeking a on-site Regional Director of Accounting who will be responsible for overseeing...and external audit review results. Provides training and assistance to new… more
- BioSpace (Tarrytown, NY)
- Job Details As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... audits. Ensure all IT-related aspects are in compliance and audit -ready. Ensure compliance with all GxP regulations, including GMP,...with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT… more
- HHM Hotels (NYC Corporate) (New York, NY)
- Overview Opportunity: Director of Finance - Full Service Supervise and direct the financial activities of the hotel, safeguard the assets, and prepare financial ... with established guest service and sustainability standards. Potential Career Path Area Director of Finance-Regional Director of Finance-Corporate Director … more
- Royal Bank of Canada (Los Angeles, CA)
- Job Summary Job Description The Director , Technology Risk Management, CNB (City National Bank) is responsible for identifying, assessing, and driving remediation of ... risk posture. The individual will partner with technology, compliance, audit , and business teams to ensure that risks are...(Agile, Waterfall, hybrid). Deep understanding of applicable regulations (eg, SOX ) and how they map to IT controls. Ability… more
- Banc of California (Seattle, WA)
- …more. TOGETHER WE WIN(R) THE OPPORTUNITY The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the ... Bank. The Credit Review Director ensures the team's compliance with the Credit Review...management and the Risk Committee of the Board Maintains SOX Compliance processes and controls for the function Participates… more
- Wealthfront (Palo Alto, CA)
- …Support audit and internal controls, including maintaining documentation for SOX compliance. Provide training to the accounting team and broader organization on ... Senior Manager of Technical Accounting & SEC Reporting, reporting to Senior Director of Accounting. This dual-role position is responsible for technical accounting… more
- Cavender's (Tyler, TX)
- …matter expert, this position collaborates cross-functionally with Accounting, IT, Internal Audit , and business operations to strengthen data governance and enable ... operational excellence. The role reports to the Director of Finance or equivalent and plays a key...Accounting to ensure compliance with internal policies, US GAAP, SOX (if applicable), and other regulatory requirements. Collaborate with… more
- Jones Lang LaSalle IP, Inc. (San Francisco, CA)
- …required in Accounting or Finance with Accounting Experience; MBA and CPA preferred. Audit and SOX and SOC1 experience. 7+ years of supervisory experience; ... must have trained and evaluated staff. Experience managing client-facing finance teams; Ability to balance client needs with internal priorities, policies, and procedures. System implementation and project management experience. Experience managing the… more
- RZS Recruitment (Lafayette, IN)
- …tools to ensure reliable delivery of information technology. Ensure compliance to SOX and corporate audit procedures. Manage vendor relations ensuring optimal ... management to a growing and dynamic business. Partners with the Business Unit IT Director to develop and oversee execution of IS strategy for the business. This role… more
- Smurfit Kappa (Anderson, SC)
- …and shared. Provide BIB Divisional management with progress status on FMP plans, audit findings resolution at sites, highlighting areas of risk and recommendation of ... corrective measures. Lead, assist and support the internal audit process at the sites, but not limited to...Order-to-Cash system controls is an advantage. Experience of a SOX control environment would be beneficial. Ability to bring… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... Asia to meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... and other stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and recommendations for continuous improvement in… more
- Confluent (Providence, RI)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
- US Bank (Atlanta, GA)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services… more
- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs… more
