- Axon (Boston, MA)
- …billing-related processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership ... company where you matter. Your Impact As the Senior Manager of Billing Compliance , you will be...Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for… more
- Xometry (Rockville, MD)
- …into global manufacturing capacity. We are seeking a highly motivated and experienced Director /Senior Manager , SEC Reporting to lead our SEC reporting function. ... inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance . Financial Reporting and Analysis: Lead the monthly financial reporting… more
- Ametek (Garden City, NY)
- …team to develop and then drive a business IT strategy. Ensure the business maintains compliance with IT SOX , NIST 800, CMMC and AMETEK's corporate IT policy ... Position Overview: As IT Manager , you will play a crucial role in bridging the gap between business objectives and technical solutions and drive our digital… more
- James Hardie (Chicago, IL)
- …and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance , and reduce tax exposure across $3B in sales and $400M ... Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance , innovation, and transformation...Tax Accountant under the guidance of the Indirect Tax Director . What You'll Bring Bachelor's degree in Accounting or… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:... Manager , SOX Compliance Location: Albuquerque, NM, United...audit staff. Will work closely with the Internal Audit Director and various levels of stakeholders to provide ongoing… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Director , Internal Audit. The Manager will work with internal team members and external ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …& Compliance + Lead technical accounting and SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex ... Description Our client, a rapidly growing pharmaceutical company, is seeking a Director of SEC Reporting to lead technical accounting operations and support its path… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- Description We are offering an exciting opportunity for a Payroll Supervisor/ Manager / Director in Santa Clara, California. In this role you will be responsible ... and overseeing all aspects of payroll delivery and ensuring compliance with Federal, state, and local laws. You will...of 5 years of experience in a Payroll Supervisor, Manager , or Director role * Proficient in… more
- Turner & Townsend (Sacramento, CA)
- …investments in new projects. We are looking for a senior leader, or ** Director of Construction Project Management** with healthcare experience to establish and lead ... have experience with large-scale healthcare construction projects and OSHPD expertise. The Director of Project Management will lead and develop a team of Project… more
- Turner & Townsend (North Chicago, IL)
- …aspects of cost management and project delivery. We are seeking an ambitious **Associate Director ** level **Cost Manager ** / **Quantity Surveyor** to act as the ... adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify… more
- Robert Half Finance & Accounting (Hamilton, NJ)
- Description The Director of Financial Reporting position is responsible for the monthly close and general accounting related activities in accordance with generally ... . Ensure company accounting practices, policies and procedures are in compliance with US GAAP. . Perform intercompany reconciliations and produce intercompany… more
- Delek US Holdings (Brentwood, TN)
- …Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance ** + Provide executive-level reporting and commercial insights. + Ensure ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...Oil & Gas + CPA_ _OR Big 4 Senior Manager with CPA and strong energy exposure_ We're looking...compliance with GAAP, SOX , and internal policies.… more
- Wabtec Corporation (Buffalo Grove, IL)
- …+ Yearly closing of local books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + ... Fortune 500 manufacturing company? We are seeking an experienced Director of Finance to join our team and lead...and execution of both Strategic and Operating Plan initiatives. Compliance , Accounting and Controlling of the BU and its… more
- NiSource (Columbus, OH)
- …historical records related to the IT SOX Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing ... IT SOX controls as required by the SOX Compliance office on a quarterly basis....delegating operational activities to them, as directed by a director or manager + 3-6 years of… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible… more
- Edwards Lifesciences (Los Angeles, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of… more
- Amrize (Nashville, TN)
- …ROLE** The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and ... IT Compliance Manager Requisition ID: 13923 Location:...key for this role. This position reports to the Director , IT Compliance and works closely and… more
- Tufts Medicine (Boston, MA)
- …Director , investigation of patient relations concerns. + In conjunction with clinical manager and nursing leads, compliance with medical center and regulatory ... healthcare experience that's accessible, empowering and, most of all, human.** ** Director of Cornea, External Disease, and Refractive Surgery** _New England Eye… more
- ADP (New York, NY)
- **_ADP is hiring a Senior Director , SaaS Applications Capabilities & Governance_** **Locations: New York City, NY, Roseland, NJ or Alpharetta, GA** + _Are you ... next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role… more
