- Merck & Co. (Rahway, NJ)
- …as needed. eBilling Oversight and Support: Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide ... increasing overall operational effectiveness.We are seeking a dynamic and experienced Associate Director of Outside Counsel and Vendor Management to join our Legal… more
- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... OverviewThe Director of SEC Reporting and Accounting is responsible...a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting processes including… more
- Lululemon (Seattle, WA)
- …Ensure compliance with relevant regulatory and security frameworks (eg, SOX , GDPR). Collaborate with IT, security, and business stakeholders to support secure ... relationships. Compliance & Risk: Strong working knowledge of regulatory and compliance requirements (eg, SOX ) as they relate to IAM. Experience conducting… more
- AbbVie (North Chicago, IL)
- …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...presented for senior management review, and properly supported. Assure compliance with AbbVie CFM's and GAAP and the integrity… more
- Agiliti Health, Inc. (Eden Prairie, MN)
- …Support team, drive accuracy through automation and auditing processes while ensuring SOX compliance . Oversee the performance of technical support teams across ... National Director of Technical Support Operations Position Summary The...to ensure proper service delivery, metric and outside auditing compliance . Oversight of company Modality Technical Training Program to… more
- Edwards Lifesciences Corporation (Irvine, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . Prepare comprehensive, clear, and concise ... 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 new… more
- Amplitude (San Francisco, CA)
- …and financial reporting Deep understanding of US GAAP, SEC reporting requirements, and SOX 404 compliance 4+ years in a leadership or people management ... the value we bring to customers. We're seeking a Director of Technical Accounting & Reporting to lead our...as the go-to person for US GAAP and SEC compliance . In this role, you'll drive the development, implementation,… more
- Turner & Townsend (Milwaukee, WI)
- …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 ... adherence to client policies, financial standards, and regulatory requirements. Ensure compliance with quality standards and participate in ISO audits. Identify… more
- MannKind Corporation (Danbury, CT)
- …integrations, incident handling practices, firewalls, alerting, monitoring and compliance frameworks. Experience leading both Infrastructure and support functions. ... Microsoft services). Understanding of computer system validation, HIPAA and SOx regulations. Previous Pharma experience preferred. MannKind Corporation (NASDAQ:MNKD)… more
- Natera (Austin, TX)
- POSITION SUMMARY: Natera is seeking a hands-on, strategic Associate Director of Network Operations to modernize, scale, and safeguard a global network supporting ... secure remote access strategies alongside Information Security teams. Maintain compliance with regulatory frameworks, internal controls, and change management… more
- Red Thread (Marlborough, MA)
- …including in a leadership role. Expertise in general accounting procedures, GAAP, SOX compliance and cost accounting. Proven success managing FP&A, budgeting, ... Job Title: Director of Finance Location: This role is based...Ensure the integrity and accuracy of financial statements in compliance with US GAAP and SOX . Manage… 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 ... clients comply with one or more of their industry's compliance frameworks. This is a 50% governance and 50%...resources and successful completion of service requests to the Director of Cyber Security. Responsible for entering time and… more
- Axon (Denver, CO)
- …billing-related processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership ... matter. Your Impact As the Senior Manager of Billing Compliance , you will be a key member of a...Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for… more
- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... as delivering and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and… more
- Ross (Dublin, CA)
- …portion of pdSiteLink. Responsible for working with internal and external auditors for SEC and SOX compliance . The base salary range for this role is $111,900 - ... reconciliations in process. *Work with internal/external auditors regarding SEC & SOX requirements *Responsible for monthly rent upload process including change… more
- US Bank (Minneapolis, MN)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate… more
- Sea Crest Beach Resort (North Falmouth, MA)
- …serving of alcoholic beverages. Abide by Hersha accounting policies and practices to ensure SOX compliance . Enter billing information into point of sale in order ... Potential Career Path Catering Sales Manager - Banquet Manager - Catering Director Essential Job Functions Interview, select, train, schedule, coach and support… more
- Frontier Airlines (Denver, CO)
- …forecast and reconciliation to longer-term forecasts. Monitor and maintain debt compliance Ensure compliance with internal controls, policies and procedures. ... and research presentations for distribution to senior management and Board of Director personnel for the energy markets which interpret economic, geopolitical, and… more
- Zurn Elkay Water Solutions (Milwaukee, WI)
- …ASC 740 guidelines. In addition, this position has overall responsibility for administering SOX compliance with respect to the financial reporting of taxes, ... including maintaining uncertain tax position analysis and documentation. Maintaining proper SOX compliance documentation. Interact with external auditing firm… more
