- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program Management Office (PMO). This high-impact role will… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Zions Bancorporation (Salt Lake City, UT)
- …is in Salt Lake City, Utah. The focus of this role is working with the Director of SOX Programs to manage and enhance the Routine Process related aspects of ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position...the SOX compliance program for our Zions Bancorporation. As the… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior Team Manager has up to three ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred +… more
- 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 has ... regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the consolidation and preparation of the world-wide… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)...delivery of high-quality audit results across the company. The Director will work closely with executive leadership and 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 management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- JBT Corporation (Chicago, IL)
- …with Excellence, and Advance with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting Director . You will ... collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices...at ###. #LI-AR2 #LI-Hybrid As our North America Accounting Director - you will report to the Sr. Accounting… more
- Barnes & Noble Education (Florham Park, NJ)
- …our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts ... billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes, and controls that safeguard… more
- Evolv Technology (Waltham, MA)
- …continue to grow the world's leading AI-enabled weapons detection company. Our Director of Procurement will lead our strategic sourcing and procurement operations. ... initiatives with projected savings and timelines. + Complete a detailed SOX -compliant procurement process redesign plan, including workflow diagrams and resource… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee all financial,… more
- Scotiabank (Dallas, TX)
- US IT Director , Risk **Requisition ID:** 242179 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of Defense, responsible… more
- CBRE (New York, NY)
- Global Finance Director Job ID 245467 Posted 13-Nov-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) New York ... - United States of America **About the Role:** BOE Property Management Global Finance Director , reporting into the BOE Local & PM CFO with a matrix reporting line… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Director of Payroll is responsible for leading Lowe's US in-house payroll operations, ensuring payroll accuracy, timeliness, and a positive ... 300,000 associates through reliable pay delivery and responsive service. The Director is accountable for strategy, governance, and delivery of payroll operations,… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems sector is currently hiring a **Business Management Director 2** . This leadership opportunity is based in **Melbourne, Florida.** ... The team is seeking an experienced Senior Director to serve as the Division's Controller to provide...and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of EAC profitability… more
- Sharp Electronics Corporation (Memphis, TN)
- **Overview** The Director /Controller of Sharp Manufacturing Company of America (SMCA), the manufacturing division of Sharp Electronics Corporation, is responsible ... This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and… more
- JPMorgan Chase (Jersey City, NJ)
- …future of technology risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our Cybersecurity and ... Partner directly with external auditors to scope and execute IT components of SOX , SOC1, and SOC2 programs. + Drive continuous improvement initiatives for risk… more
- Newegg Inc. (Diamond Bar, CA)
- …objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness ... testing. + Assist in annual SOX scoping and risk assessment activities to ensure accurate...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets… more
- TEKsystems (Greenville, NC)
- …come from a larger provider space** Top Skills' Details 1. Must be in a Director of Networking role currently. 2. Led projects in technologies such as ACI, Cisco ... communicate with executives and board members in laymen's terms. Description The Director of Network Engineering and Operations is a senior technical leader… more
- TEKsystems (Greenville, NC)
- …The clinical staff includes more than 500 physicians and 1,200 nurses. The Director of Network Engineering and Operations is an expert technical leader responsible ... aligning it with our client's goals and objectives. The Director develops and executes network strategies that support the...life sciences, or financial organizations due to understanding of HIPAA/ SOX Work Environment Hybrid Onsite 2 days per week… more
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