- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance , ... effective internal control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing,… more
- 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
- 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
- Cushman & Wakefield (Chicago, IL)
- …Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the ... risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also contributes to...days a week. **Job Description** **Responsibilities:** + **Lead IT SOX Compliance Activities** : Manage the planning,… 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
- Papa John's International (Atlanta, GA)
- …key aspects of our internal controls over financial reporting (ICFR) program supporting the Director of SOX Compliance . This role is critical in supporting ... **Job Summary** The Manager, SOX Compliance is responsible to lead...company. + Prepare program updates, metrics, and reports to senior management and as input into 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
- The Cigna Group (St. Louis, MO)
- **Accounting Senior Director - Controls Automation and Modernization (Hybrid)** **Job Summary:** We are seeking a highly experienced and proactive Senior ... practices and drive collaboration across departments to enhance operational and financial compliance . The role will partner closely with senior leadership across… more
- Gilead Sciences, Inc. (Foster City, CA)
- …needed. + Compliance Training presentations on key topics in collaboration with Senior Director and A&C team members. + Regularly review and enhance existing ... to support MAO's and MA's understanding and adherence to compliance and SOX . + Maintain Policies, Procedures,...Maintain Policies, Procedures, and Work Instructions pertinent to the Director 's areas of responsibility. + Remain aware of US… more
- Warner Bros. Discovery (Washington, DC)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a ... operations, combating disinformation, and defending journalists from targeted cyber-attacks. This Senior Director role is responsible for maintaining a strategic… more
- Edwards Lifesciences (Irvine, CA)
- …improving patient outcomes and discovering lasting solutions for unmet patient needs. Our Senior Director of Corporate Impact role is a unique career opportunity ... and working closely with, the SVP, Associate General Counsel and Corporate Secretary, the Senior Director of Corporate Impact (formal Edwards title is Sr … more
- ThermoFisher Scientific (Chapel Hill, NC)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The Senior Director , Pharma Services Group (PSG) Global Controller ... the core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies,...and other regulatory standards. + Lead a team of senior -level divisional and site controllers responsible for accounting and… more
- Northwell Health (Lake Success, NY)
- **Req Number** 161309 Job Description The Senior Director of Disaster Recovery (DR) is responsible for developing, implementing, and maintaining a comprehensive ... of the DR program. Report on DR risk and compliance status to senior management. + Budget...of relevant laws and regulations (eg, HIPAA, PCI DSS, SOX , GDPR). + Experience managing the disaster recovery function… more
- Applied Materials (Austin, TX)
- …about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit ... software (AuditBoard) is a plus. + Knowledge of relevant industry regulations and compliance requirements (eg, SOX , GDPR, HIPAA). + Non-US locations will be… more
- Public Storage (Glendale, CA)
- …preferred stocks trade on the New York Stock Exchange. **Job Description** The ** Senior Director , Financial Reporting & Technical Accounting** will oversee all ... compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance . + Lead and develop team of financial reporting… more
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