- Repligen (Waltham, MA)
- …global public company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting ... and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with… more
- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... in SEC reporting, US GAAP, and financial controls. The Director will work closely with senior leadership,...a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven… 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 ... Ensure compliance with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes.… 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)
- …LRP's, LBE's) that are accurate, well written and professionally presented for senior management review, and properly supported. Assure compliance with AbbVie ... a commutable distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of controllership responsibilities for… 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 ... Overview The Senior Manager of Financial Data Integrity & Controls...and enable operational excellence. The role reports to the Director of Finance or equivalent and plays a key… more
- US Bank (New York, NY)
- …discover 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 ... the security architecture within Workday that supports data privacy and compliance requirements. Utilize data analytics tools and methodologies to develop actionable… 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 ... groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Senior Vice President, Credit Review Director is...Credit Review function of the Bank. The Credit Review Director ensures the team's compliance with the… 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...leader within our finance department, you will partner with senior management to drive informed, data-driven decisions that affect… more
- Royal Bank of Canada (Los Angeles, CA)
- …needed. Stakeholder Management - Build strong relationships with security, audit, compliance , enterprise risk, infrastructure, application teams, and senior ... Job Summary Job Description The Director , Technology Risk Management, CNB (City National Bank)...organization's risk posture. The individual will partner with technology, compliance , audit, and business teams to ensure that risks… more
- Eastern Bank (Lynn, MA)
- …strategy. Stakeholder Engagement: Serve as a liaison between the Head of Wealth, Senior Director Operations, Management Team , and other stakeholders. Facilitate ... Job Description The Director of Wealth Operations will play a pivotal...collaborative work environment that encourages professional growth and development. Compliance and Risk Management: Ensure all operating procedures and… more
- RightWorks (Woodbury, NY)
- …of GAAP and regulatory reporting requirements - Financial accounting principles - SOX compliance knowledge - Corporate accounting expertise - Account ... Open roles: Senior Manager, Senior Tax Director...tax implications - Collaborate with cross-functional teams to ensure compliance with GAAP, SOX , and other regulatory… more
- Wealthfront (Palo Alto, CA)
- …the Senior Manager of Technical Accounting & SEC Reporting, reporting to Senior Director of Accounting. This dual-role position is responsible for technical ... business stakeholders. Support audit and internal controls, including maintaining documentation for SOX compliance . Provide training to the accounting team and… more
- Precision Castparts Corp. (Ravenswood, WV)
- SUMMARY This role reports to the Director of Operations and will have responsibility for effectively managing the day-to-day Safety, Quality, Throughput, and Cost ... supply to another TIMET site. In conjunction with the Director of Operations, the position is responsible for maximizing...reactive role which is an integral position in the senior leadership team and is responsible for developing and… more
- RZS Recruitment (Lafayette, IN)
- …and other tools to ensure reliable delivery of information technology. Ensure compliance to SOX and corporate audit procedures. Manage vendor relations ... Details 7+ to 10 years experience Seniority Level - Mid- Senior Management Experience Required - Yes Minimum Education -...and dynamic business. Partners with the Business Unit IT Director to develop and oversee execution of IS strategy… more
- Frazier & Deeter (Atlanta, GA)
- …Preferred understanding of cybersecurity frameworks (NIST, ISO etc.) and IT controls ( SOX , ITGC) Preferred knowledge of compliance requirements (SOC, HITRUST, ... firm, with a focus on advisory services and strategic partnerships. Reporting to the Director of Business Development and working closely with the CMO, CGO, OMPs and… more
- fairlife (Chicago, IL)
- …with audits, as needed Ensure that the work and that of the team is completed in compliance with SOX requirements; SOX controls are signed off on at required ... its complete line of products, please visit fairlife.com. job purpose : The Senior Accounting Manager is responsible for leading the monthly close process and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… more
- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on IT General ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
