- Repligen (Waltham, MA)
- …global public company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting ... and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with… more
- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... in SEC reporting, US GAAP, and financial controls. The Director will work closely with senior leadership,...a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven… more
- Lululemon (Seattle, WA)
- …the organization's overall security posture and operational efficiency. core responsibilities The Senior Director of Identity and Access Management (IAM) is ... efficient management of digital identities and access rights across the enterprise. The Senior Director collaborates with business and IT leaders to align IAM… more
- AbbVie (North Chicago, IL)
- …LRP's, LBE's) that are accurate, well written and professionally presented for senior management review, and properly supported. Assure compliance with AbbVie ... a commutable distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of controllership responsibilities for… 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
- Axon (Denver, CO)
- …Scottsdale, Boston, San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for ... a company where you matter. Your Impact As the Senior Manager of Billing Compliance , you will...are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process… more
- MannKind Corporation (Danbury, CT)
- …competitive capabilities and enhance employee productivity. Work collaboratively with senior management to identify opportunities to enhance service delivery. Work ... and integrations, incident handling practices, firewalls, alerting, monitoring and compliance frameworks. Experience leading both Infrastructure and support functions.… 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...and Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit… 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
- Frontier Airlines (Denver, CO)
- …to Senior Management Prepare analysis and research presentations for distribution to senior management and Board of Director personnel for the energy markets ... variety of important responsibilities that are impactful. The Treasury and Fuel Operations Senior Manager role is an integral part of the department that is… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… 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...deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the SOX … more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- 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
- Leonardo DRS, Inc. (Arlington, VA)
- …about our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director , Government Compliance and Accounting advises senior ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- NiSource (Columbus, OH)
- …schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's ... ** Senior /Lead Compliance and Performance Analyst** + We are...of IT SOX controls as required by the SOX Compliance office on a quarterly basis. The… more
