- Hire Point Recruiting (Walkersville, MD)
- About the job Senior Manager OR Associate Director , Accounting & SEC Reporting (2731125) Job Overview: Seeking an experienced Senior Manager / Associate ... and footnotes per regulatory standards. Collaborate with cross-functional teams to support SOX compliance and maintain control documentation. Oversee equity plan… more
- Ollie's Bargain Outlet (Harrisburg, PA)
- …Reporting and Compliance and will enhance processes and controls and ensure SOX compliance . The ideal candidate is a proactive self-starter who enjoys ... RX coverage begins Day 2 of employment 401K, Company match begins at Associate enrollment FSA/HSA (Flexible & Health Savings Account), set aside pre-tax dollars to… more
- American Chemical Society (Washington, DC)
- …internal audit, public accounting, public company financial reporting, information security, SOX compliance or finance. Bachelor's degree in Business, ... We are enthusiastically seeking an Internal Audit (IA) associate to join our team in shaping our...and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate… 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...what PVH reasonably believes that it will pay an associate for their base salary for said position at… more
- Walmart (Bentonville, AR)
- …** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... Lead the design and implementation of internal controls for SOX and FCPA compliance , collaborating with key...or related field, Using Essbase **Primary Location ** 703 Associate Drive, Bentonville, AR 72716, United States of America… more
- Choice Hotels (Scottsdale, AZ)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Director , Information Security Governance Risk and Compliance (GRC) in the ... business agility and resilience? We invite you to apply today for our Director , Information Security Governance Risk and Compliance (GRC) role and… more
- Bristol Myers Squibb (Princeton, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Associate Director , Strategic Sourcing, Clinical Category Lead, will lead the Strategic Sourcing efforts for R&D categories including CROs, study monitoring, ... Sourcing objectives to provide a value-added service to the organization. The Associate Director , Strategic Sourcing, Clinical Category Lead, will execute… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Finance Associate Director oversees the financial planning and reporting of ... for driving budgeting, actuals and reporting of the global HQ budget. The Associate Director interacts with all levels of finance and business management… more
- Merck (Rahway, NJ)
- …and increasing overall operational effectiveness. We are seeking a dynamic and experienced Associate Director of Outside Counsel and Vendor Management to join ... Chief of Staff to the General Counsel & Executive Director , Legal Operations, Innovation & Technology and will be...Oversight and Support:** + Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX … more
- AbbVie (Mettawa, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The US Commercial Associate Director , Pricing OPS (Chargebacks, Returns Valuation, and Customer ... team culture, KPI's, and collaboration across key cross functional teams. + Ensure compliance with AbbVie's written policies, procedures, SOX , and standards of… more
- Sumitomo Pharma (Trenton, NJ)
- …seeking a dynamic, highly motivated, and experienced individual for the position of ** Associate Director , Procurement** . Individual will be a key member of ... to internal controls, regulatory requirements, and audit standards. + Responsible for SOX /Policy compliance as it relates to operational processes, and ensuring… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the ... supporting Government Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, … more
- Turner & Townsend (North Chicago, IL)
- …all aspects of cost management and project delivery. We are seeking an ambitious ** Associate Director ** level **Cost Manager** / **Quantity Surveyor** to act as ... adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify… more
- Turner & Townsend (Philadelphia, PA)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director - Project Controls** to join our growing team. The ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- AbbVie (North Chicago, IL)
- …Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus Education Requirements: BA/BS in ... model - Tax, Treasury, Procurement, Corporate Headquarter Functions, Office of Ethics and Compliance (OEC). + Supports the Design, Build, Test and Rollout phases of… more
- Walmart (Bentonville, AR)
- …an effective and efficient control environment. + Driving continuous improvement in the SOX compliance program. _The above information has been designed to ... well as overall program management for the GIC function. **About The Position:** As Director , Controllership - Global SOX (Business Process), you will be a key… more
- Penske (Reading, PA)
- …the management, accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * ... technologies. **What You Will Be Doing:** As a Penske Director of IT Engineering - MS, Storage & Azure...policy and will ensure that all implementations meet department compliance policies, internal control procedures and industry best practices… more
- Tufts Medicine (Boston, MA)
- …Disease, and Refractive Surgery service at the New England Eye Center at the Associate Professor or Professor rank. The Director is responsible for ensuring that ... healthcare experience that's accessible, empowering and, most of all, human.** ** Director of Cornea, External Disease, and Refractive Surgery** _New England Eye… more
- Georgia Systems Operations (Tucker, GA)
- …work management, vendor management, relationship management, internal controls and compliance , and talent/training management. This position works closely with the ... the direction of Shared Services IT's business stakeholders. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies,… more