- 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)
- …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
- Babcock & Wilcox (Akron, OH)
- …role will also provide technical accounting support across the company to ensure compliance with US GAAP and Sarbanes-Oxley ( SOX ) requirements. The position will ... Description The Director of SEC Reporting & Technical Accounting will...they are supported with appropriate documentation and compliant with SOX requirements. Manage distribution of drafts to various internal… more
- Hoshizaki America, Inc. (Peachtree City, GA)
- …of its fiscal records, and preparation of financial reports. This role ensures proper compliance with US GAAP and J- SOX reporting requirements and the effective ... Ensures that company financial records under their responsibility are maintained in compliance with company policies, US GAAP and J- SOX reporting. Responsible… more
- FalconX (New York, NY)
- …with SEC reporting requirements and public company readiness initiatives Familiarity with SOX compliance . Experience with ERP systems (eg, Netsuite). Basic ... landscape. About the Role We are seeking a highly skilled and experienced Director of Technical Accounting to lead our technical accounting and financial reporting… more
- Ionis (Carlsbad, CA)
- …growth phases (eg, transition from clinical to commercial). Familiarity with Sarbanes-Oxley ( SOX ) compliance in a manufacturing environment. Please visit our ... to our unique culture while you develop and expand your career! Director , Manufacturing Cost Accounting SUMMARY: We are seeking an experienced and strategic… 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
- Xometry (Rockville, MD)
- …responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance . Financial Reporting and Analysis: Lead the monthly ... global manufacturing capacity. We are seeking a highly motivated and experienced Director /Senior Manager, SEC Reporting to lead our SEC reporting function. This role… 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 (Boston, MA)
- …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
- Aramark (Gaithersburg, MD)
- …to the corporation and operators, including targets with SMART actions Audits/Contract Compliance including Cash, Accounts Payable, SOX and working with internal ... as needed with direction from Good Uncle Leadership/Regional Finance Director Develop proformas for new business and revenue growth...regional and account related duties as directed by the Director of FP&A At Aramark, developing new skills and… more
- James Hardie (Chicago, IL)
- …and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance , and reduce tax exposure across $3B in sales and $400M ... Building Products Inc. is seeking an Indirect Tax Manager to drive compliance , innovation, and transformation across our North American operations. This is more… more
- Ametek (Garden City, NY)
- …team to develop and then drive a business IT strategy. Ensure the business maintains compliance with IT SOX , NIST 800, CMMC and AMETEK's corporate IT policy ... requirements. Stay current on industry trends, best practices, and emerging technologies and make recommendations for new technologies and strategies. Qualifications: Bachelor's degree in Computer Science, Information Systems, Business Administration, or… 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, ... business strategies and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with stakeholders… more
- Daikin (Waller, TX)
- …as it relates to internal audit deficiencies. Assist operations in maintaining compliance with SOX requirements, including performing audits & maintaining ... with or without reasonable accommodations Reports To: Division Controller / Director , Accounting Ops / Assistant, Controller The Company provides equal employment… 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...external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert… 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. ... internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO, NIST).… more
- Papa John's International (Atlanta, GA)
- …enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance,… more
- Confluent (Providence, RI)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) ... a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design,… more
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