- Gilead Sciences, Inc. (Foster City, CA)
- …cross-functional involvement with US and international finance teams and business partners. The ** Associate Director , SOX Compliance and Controls** key ... aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a ... leadership, communication, and program management capabilities, and deep expertise in SOX compliance and risk management in a global, matrixed environment. Key… more
- Turner & Townsend (Indianapolis, IN)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Associate Director ** - **Cost Manager** / **Quantity Surveyor** to lead cost ... external stakeholders, including contractors, consultants, and client leadership. + Ensure compliance with internal systems, financial controls, and SOX … more
- Bristol Myers Squibb (Princeton, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data… more
- Turner & Townsend (Seattle, WA)
- …in the world. **Job Description** **Turner & Townsend** has an opportunity for an ** Associate Director - Cost Manager / Quantity Surveyor** to work with our ... client on an massive data center construction program. The Associate Director will take responsibility for end...their data is accurate. + Quality Control - Ensuring compliance with quality standards and participation in ISO audits.… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the ... supporting Government Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, … more
- Turner & Townsend (Baltimore, MD)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Associate Director - Scheduler** to join our Infrastructure team and lead ... strategies as needed. + Oversee contractor and subcontractor schedule compliance and integration with the master schedule. + Provide...junior planning staff and contribute to team growth. + SOX control responsibilities may be part of this role,… more
- AbbVie (Irvine, CA)
- …Finance *Preferred: MBA in Accounting or Finance and/or CPA/CMA Key Stakeholders: The Associate Director will interact with several Vice Presidents within the ... what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is… more
- Turner & Townsend (Philadelphia, PA)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director - Project Controls** to join our growing team. The ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- IAC (New York, NY)
- …policies and procedures including the assessment of existing Corporate level SOX process narratives for adequacy and consistency. Financial Analysis and Reporting ... financial statement preparation. * Assist with post-acquisition integration including compliance with enterprise-wide accounting policies and procedures. Perform other… more
- Walmart (Bentonville, AR)
- …an effective and efficient control environment. + Driving continuous improvement in the SOX compliance program. _The above information has been designed to ... well as overall program management for the GIC function. **About The Position:** As Director , Controllership - Global SOX (Business Process), you will be a key… more
- Tufts Medicine (Boston, MA)
- …Disease, and Refractive Surgery service at the New England Eye Center at the Associate Professor or Professor rank. The Director is responsible for ensuring that ... healthcare experience that's accessible, empowering and, most of all, human.** ** Director of Cornea, External Disease, and Refractive Surgery** _New England Eye… more
- Edwards Lifesciences (Irvine, CA)
- …with, the SVP, Associate General Counsel and Corporate Secretary, the Senior Director of Corporate Impact (formal Edwards title is Sr Director , Corporate ... patient outcomes and discovering lasting solutions for unmet patient needs. Our Senior Director of Corporate Impact role is a unique career opportunity that could be… more
- Burlington (Edgewater Park, NJ)
- …resources to support projects and initiatives. + Lead security portions of regulatory and compliance initiatives such as SOX and PCI. + Provide strategic vision ... **LOCATION** 4287 Route 130 S Edgewater Park NJ US 08010 **Overview** As the Director , Security Engineering and Operations, you will build and manage a team of… more
- Georgia Systems Operations (Tucker, GA)
- …work management, vendor management, relationship management, internal controls and compliance , and talent/training management. This position works closely with the ... the direction of Shared Services IT's business stakeholders. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- Grant Thornton (San Francisco, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate , you will get the opportunity to grow...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... report to the Internal Audit Director - North America and Global Financial Processes. Primary...and efficiency of audits + Assisting external auditors with SOX -related audit testing and physical inventory observations + Occasionally… more
- BeOne Medicines (Emeryville, CA)
- …Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic ... auditor and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404/C- SOX compliance requirements. + Collaborate with co-source and external… more