- Merck & Co. (Rahway, NJ)
- …as needed. eBilling Oversight and Support: Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide ... increasing overall operational effectiveness.We are seeking a dynamic and experienced Associate Director of Outside Counsel and Vendor Management to join our Legal… more
- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... OverviewThe Director of SEC Reporting and Accounting is responsible...a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting processes including… more
- Monster (Tucker, GA)
- …attitude, and excellent oral and written communications skills.Responsible for compliance with all applicable laws, regulations, industry standards, corporate ... policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Committee process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance . Essential Functions: Manage timeline for SEC ... Job Description Description: The Director , External Reporting is a highly visible key...experience in auditing SEC registrants, preparing SEC filings, and SOX compliance 8 years or more in… 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...presented for senior management review, and properly supported. Assure compliance with AbbVie CFM's and GAAP and the integrity… more
- S&P Global, Inc. (New York, NY)
- …and manage trigger events Ensure compliance with standards and regulatory compliance efforts. Oversee SOX /SOC controls mapping and reporting to maintain ... Grade Level (for internal use): 13 S&P Global Corporate Director , First Line Technology Controls Testing and Monitoring The...Corporate Platforms, as well as with Enterprise Risk and Compliance , and Audit. Lead efforts in defining and documenting… 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 ... with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes. Ensure policies,… more
- Turner & Townsend (North Chicago, IL)
- …of cost management and project delivery. We are seeking an ambitious Associate Director level Cost Manager / Quantity Surveyor to act as the day-to-day interface ... adherence to client policies, financial standards, and regulatory requirements. Ensure compliance with quality standards and participate in ISO audits. Identify… 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 ... the security architecture within Workday that supports data privacy and compliance requirements. Utilize data analytics tools and methodologies to develop actionable… more
- UHS (Temecula, CA)
- …Healthcare Regional office in Temecula, CA is seeking a on-site Regional Director of Accounting who will be responsible for overseeing the general accounting ... Finance Department is operating within policy and meets audit standards / SOX Standards, as demonstrated by successful internal and external audit review results.… more
- HHM Hotels (NYC Corporate) (New York, NY)
- …and disbursements, inventories, hotel equipment, master keys, and associate time records. Manage SOX Compliance and GAAP compliance while also adhering to ... Overview Opportunity: Director of Finance - Full Service Supervise and...guest service and sustainability standards. Potential Career Path Area Director of Finance-Regional Director of Finance-Corporate … more
- Banc of California (Seattle, WA)
- …and communicates results to management and the Risk Committee of the Board Maintains SOX Compliance processes and controls for the function Participates in due ... Credit Review function of the Bank. The Credit Review Director ensures the team's compliance with the Credit Review Policy, executing the annual Credit… 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 ... enhancing the organization's risk posture. The individual will partner with technology, compliance , audit, and business teams to ensure that risks are understood,… more
- Software Placement Group (Aurora, CO)
- …and JET reporting tools is highly preferred. Knowledge of GAAP, SEC, and SOX compliance frameworks. Intuitive understanding of business dynamics and factors ... Director of Financial Planning & Analysis - Remote...financial planning and budgeting processes ensuring accuracy, timeliness, and compliance with GAAP standards. Conduct financial analysis and reporting… more
- Eastern Bank (Lynn, MA)
- Job Description The Director of Wealth Operations will play a pivotal role in supporting the executive team in managing and optimizing the operations of the wealth ... Engagement: Serve as a liaison between the Head of Wealth, Senior Director Operations, Management Team , and other stakeholders. Facilitate communication and… more
- Jones Lang LaSalle IP, Inc. (San Francisco, CA)
- …tracking contractual risk, balance sheet controls, and client dispute resolution Compliance , Controls & Processes Ensure that all of the company's financial ... 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… more
- Wealthfront (Palo Alto, CA)
- …business stakeholders. Support audit and internal controls, including maintaining documentation for SOX compliance . Provide training to the accounting team and ... ownership of SEC reporting processes with strong project management skills Familiarity with SOX compliance and internal controls High attention to detail and… more
- Leica Biosystems (Barrington, IL)
- …account analysis, reporting, process improvements, tax management, regulatory and compliance , This role is also responsible to manage horizontal processes ... Sales Tax, Income Tax, Internal Controls, Treasury, Standard Work, standard systems, SOX , Internal Controls, DMS tools and benchmarking. At Leica Biosystems, our… more
- Cavender's (Tyler, TX)
- …through reconciliations, audits, or user feedback. Partner with Accounting to ensure compliance with internal policies, US GAAP, SOX (if applicable), and ... and enable operational excellence. The role reports to the Director of Finance or equivalent and plays a key...data reconciliations, reports, and documentation to support audit and compliance activities. Assist with the preparation of IT budgets,… more
