- 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)
- 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
- 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
- Boston Red Sox and Fenway Sports Management (Boston, MA)
- …are currently in the following full-time positions within the sports industry: Assistant Director , Sales Academy - Boston Red Sox Manager, Premium Season Tickets ... DEPARTMENT OVERVIEW: The Boston Red Sox created the "Red Sox Sales...Sports Management Coordinator Marketing Partnerships - Fenway Sports Management Director , Premium & Season Ticket Sales - Columbus Crew… 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
- Monster (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... in system development and problem-solving techniques. Assists IT and customer director level management with the project approval process.Documentation & Research:… 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 ... Ensure compliance with standards and regulatory compliance efforts. Oversee SOX /SOC controls mapping and reporting to maintain transparency and accountability.… 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 ... teams. Participate in staff recruitment, performance reviews, and formal management processes. SOX control responsibilities may be part of this role, which are to… 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 ... or architects. Experience in a regulated environment (HIPAA, PCI, Privacy, SOX etc.) Basic Qualifications - Bachelor's degree, or equivalent work experience… 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
- 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, ... Ensure compliance with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes.… 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
- 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
- Software Placement Group (Aurora, CO)
- Director of Financial Planning & Analysis - Remote This is an exceptional opportunity for a seasoned Director of Financial Planning & Analysis (FP&A) to lead and ... JET reporting tools is highly preferred. Knowledge of GAAP, SEC, and SOX compliance frameworks. Intuitive understanding of business dynamics and factors affecting… 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 ... management methodologies (Agile, Waterfall, hybrid). Deep understanding of applicable regulations (eg, SOX ) and how they map to IT controls. Ability to interpret… 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)
- …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 preparation of monthly,… more
- Leica Biosystems (Barrington, IL)
- …Sales Tax, Income Tax, Internal Controls, Treasury, Standard Work, standard systems, SOX , Internal Controls, DMS tools and benchmarking. At Leica Biosystems, our ... You will be a part of the Finance Organization and report to the Director Shared Service Center, responsible for providing accounting services to LBS. If you thrive… more
- Wealthfront (Palo Alto, CA)
- …Senior Manager of Technical Accounting & SEC Reporting, reporting to Senior Director of Accounting. This dual-role position is responsible for technical accounting ... stakeholders. Support audit and internal controls, including maintaining documentation for SOX compliance. Provide training to the accounting team and broader… more
