- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... interact with external auditors/advisors regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk ... in North America & LATAM regions. The GTS GRC Associate Director is a critical position within...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- Merck (Rahway, NJ)
- **Job Description** ** Associate Director , Accounting (US Controllers Team)** We are seeking an Associate Director , Accounting to join our US Controllers ... accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You… more
- Wolters Kluwer (New York, NY)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... organization's Governance, Risk, and Compliance (GRC) platforms. This role...frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Carrier (Palm Beach Gardens, FL)
- …. **About the role:** The Associate Director , Tax Reporting, ... will support the Director and Executive Director of Tax Reporting and Compliance in...external auditors + ASC 740 process/software continuous improvement + SOX controls/testing requirements relating to function + Coordination with… more
- IQVIA (ME)
- ** Associate Director , Digital Development - Pharmaceutical Advertising** **Overview** Purplemoon, an IQVIA business, is a full-service, rare disease agency ... efficient experience for our clients. **About the Role** We are seeking an ** Associate Digital Director ** with proven experience in pharmaceutical advertising to… more
- Turner & Townsend (Kenosha, WI)
- …around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Associate Director ** to lead and oversee cost management on a major ... it one of the most significant construction efforts in the region. As an Associate Director , you will provide strategic leadership across all cost management… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …and become your best self. Become a **maker of possible** with us. **The Associate Director of Finance** is responsible for ensuring that **BD's Medication ... as they arise. The role reports to the **Senior Director of Finance, US Region** , and involves close...system upgrades, process improvements, and testing activities. + Own SOX compliance for revenue recognition, including testing,… more
- Turner & Townsend (Columbus, OH)
- …around the world. **Job Description** **Turner & Townsend** are looking for an ** Associate Director ** of **Cost Management** to lead commercial strategy and cost ... strategy, and risk management across multiple packages and phases, ensuring compliance and alignment with program objectives. You will provide executive-level… more
- Turner & Townsend (Portland, OR)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Associate Director - Project Controls Manager** to join our team. The ... the Project baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring, and Reporting. + Establish the metrics and basis for progress… more
- Turner & Townsend (Chandler, AZ)
- …the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director -** **Construction Project Controls Analyst** to join our ... 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
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Associate Director , Communications Engineer designs, implements, manages, and maintains network communications systems and supporting ... LACP, etc. + Experience in supporting IT operations in compliance with 21 CFR Part 11, COBIT 4, and J- SOX + Experience with Windows Server /MAC OS + Good… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate ... to diverse audiences. + ** Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... matters for Truist Financial Corporation and its subsidiaries to ensure compliance with GAAP, regulatory reporting and affiliate transaction requirements. Such… more
- Turner & Townsend (San Francisco, CA)
- …on new projects at the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 3. Lead the development & ... functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of this role,...the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 2.… more
- Turner & Townsend (Los Angeles, CA)
- …to ensure that their data is accurate. 18. Quality Control - Ensure compliance with quality standards and participation in ISO audits. 19. Communicate or meet ... with general contractor and owner project manager to gather status information to prepare a cost estimate update and benchmarking database. 20. Prepare written comments on the general contractor's submissions, including the executive summary. Coordinate all… more
- Turner & Townsend (Richmond, VA)
- …and industrial strategy + Collaboration business relationship strategies + Compliance management + Implementation of strategic initiatives: + Market intelligence ... thought leadership development and become a recognizable go-to-person for our services + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Byhalia, MS)
- …+ Collaborate with architects, engineers, and subcontractors to ensure compliance with project specifications. + Conduct comprehensive inspections and functional ... regulations. + Foster strong client relationships and provide exceptional customer service. + SOX control responsibilities may be part of this role, which are to be… more
- Lowe's (Mooresville, NC)
- …will manage relationships with external vendors and service partners to support compliance , operational efficiency, and a seamless associate experience. **What ... **Your Impact** The Director of Payroll is responsible for leading Lowe's...10+ Years Experience managing payroll governance, controls, audits, and compliance with SOX or similar regulatory frameworks.… more