- Merck & Co. (Rahway, NJ)
- …increasing overall operational effectiveness.We are seeking a dynamic and experienced Associate Director of Outside Counsel and Vendor Management to join our Legal ... report directly to the Chief of Staff to the General Counsel & Executive Director , Legal Operations, Innovation & Technology and will be based in Rahway, NJ.- This… more
- Repligen (Waltham, MA)
- …company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting processes including ... controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory requirements,… more
- MannKind Corporation (Danbury, CT)
- …Microsoft services). Understanding of computer system validation, HIPAA and SOx regulations. Previous Pharma experience preferred. MannKind Corporation (NASDAQ:MNKD) ... focuses on the development and commercialization of inhaled therapeutic products for patients with diseases such as diabetes and pulmonary arterial hypertension. MannKind is currently commercializing Afrezza(R) (insulin human) inhalation powder, the Company's… more
- FalconX (New York, NY)
- …landscape. About the Role We are seeking a highly skilled and experienced Director of Technical Accounting to lead our technical accounting and financial reporting ... complex accounting issues, and supporting strategic initiatives across the organization. The Director will report directly to the Controller and work closely with… more
- Hoshizaki America, Inc. (Peachtree City, GA)
- …Finance and will work and correspond with multiple business partners. The Director of Accounting is responsible for the company's financial policies, its accounting ... financial reports. This role ensures proper compliance with US GAAP and J- SOX reporting requirements and the effective interpretation and implementation of technical… more
- Ionis (Carlsbad, CA)
- …to our unique culture while you develop and expand your career! Director , Manufacturing Cost Accounting SUMMARY: We are seeking an experienced and strategic ... Director of Manufacturing Cost Accounting to join our Finance...(eg, transition from clinical to commercial). Familiarity with Sarbanes-Oxley ( SOX ) compliance in a manufacturing environment. Please visit our… more
- Babcock & Wilcox (Akron, OH)
- Description The Director of SEC Reporting & Technical Accounting will be a key member of the Babcock & Wilcox Corporate Accounting team, responsible for leading the ... support across the company to ensure compliance with US GAAP and Sarbanes-Oxley ( SOX ) requirements. The position will oversee a team of 2-3 people and report… more
- ChargePoint (Campbell, CA)
- …come. Reports To Vice President, Corporate Controller ChargePoint is seeking a Director , SEC Reporting and Technical Accounting Manager with proven ability to thrive ... with technical accounting research and preparation of memos Perform SOX controls for the assigned areas Assist in special...public accounting In-depth knowledge and experience with US GAAP, SOX 404, FASB, SEC, AICPA, XBRL rules and reporting… more
- Xometry (Rockville, MD)
- …global manufacturing capacity. We are seeking a highly motivated and experienced Director /Senior Manager, SEC Reporting to lead our SEC reporting function. This role ... to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance. Financial Reporting and Analysis: Lead the monthly financial… more
- Source Code LLC (Milford, MA)
- Job Title: Compliance Analyst Reports to: Director of Cybersecurity GENERAL SUMMARY: At Integrated IT, the Compliance Analyst role is responsible for ensuring that ... resources and successful completion of service requests to the Director of Cyber Security. Responsible for entering time and...for examples, ISO 27001, CMMC, NIST 800 series, HIIPA, SOX , CIS18, NERC CIP, and PCI-DSS. Basic computer and… more
- Axon (Boston, MA)
- …San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for day-to-day strategic ... processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the… more
- Scale AI (San Francisco, CA)
- …accounts, close checklist, and cost center structures Develop, maintain and improve SOX controls which relate to assigned areas Own drafting and applying operational ... experience a plus) Strong knowledge of US GAAP and SOX Hands on experience with international accounting functions and...also granted equity based compensation, subject to Board of Director approval. Your recruiter can share more about the… more
- Ametek (Garden City, NY)
- …communicate project status, gather feedback, and drive decision-making. Collaborate with the Division Director of IT and the BU Management 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 requirements. Stay current on… more
- Clinical Management Consultants (Chicago, IL)
- …and Infant Services Nurse Manager will report directly to the Service Line Director . Supported by an assistant manager and several tenured charge nurses, this person ... hospital. In addition, the position requires collaboration with the Director , physicians and Midwives to achieve the highest level...in the Chicagoland Area, whether you are a White Sox or Cubs fan! The Women and Infant Services… more
- Aramark (Gaithersburg, MD)
- …targets with SMART actions Audits/Contract Compliance including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial ... as needed with direction from Good Uncle Leadership/Regional Finance Director Develop proformas for new business and revenue growth...regional and account related duties as directed by the Director of FP&A At Aramark, developing new skills and… more
- James Hardie (Chicago, IL)
- …management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across $3B in sales and $400M ... Tax Accountant and Tax Accountant under the guidance of the Indirect Tax Director . What You'll Bring Bachelor's degree in Accounting or Finance (Master's in Tax,… more
- American Chemical Society (Washington, DC)
- …business strategies and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with stakeholders ... audit, public accounting, public company financial reporting, information security, SOX compliance or finance. Bachelor's degree in Business, Management, Accounting,… more
- Flexgen (Durham, NC)
- …in the creation and definition of internal financial controls, including SOX -level as needed Support with technical accounting activities, projects, and policy ... as directed Support accounting group and collaborate closely with the Director of Financial Systems to implement process improvements via automation and workflows to… more
- Daikin (Waller, TX)
- …to internal audit deficiencies. Assist operations in maintaining compliance with SOX requirements, including performing audits & maintaining controls. Assists in the ... with or without reasonable accommodations Reports To: Division Controller / Director , Accounting Ops / Assistant, Controller The Company provides equal employment… 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 Controls ... and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and… more
