- Manulife (Boston, MA)
- … SOX . **How will you create impact?** + Reporting into the General Director , Financial Reporting/ SOX Compliance, this role is critical to meeting the ... managing the Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance. This includes a lead role in managing the Funds'… more
- Intuit (San Diego, CA)
- … Manager on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management ... SOX program . As a Principal Program Manager on Intuit's SOX Compliance team,...and inspire transformational improvement in internal controls. + Drive program level continuous improvement with Corporate Accounting,… more
- Teleflex (Wayne, PA)
- …* Interacts with other Teleflex departments to execute the SOX program , including heavy interaction with corporate accounting and PwC, external auditors. ... more information, please visit teleflex.com. **Global Functions** **-** The Corporate division is the central operating unit of the...Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as… more
- CVS Health (Cumberland, RI)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the Director ... of approximately 14 audit/compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the HCB (Aetna) segment and promote… more
- Fastly (San Francisco, CA)
- …building a more trustworthy Internet. Come join us. Reporting to the VP, Corporate Controller, the Director , Accounting will be responsible for leading global ... goal of decreasing days to close + Maintain effective SOX compliance activities for the corporate accounting...+ 12+ years of progressive experience including as a Director of Accounting at growth-stage and large public companies… more
- The Hertz Corporation (Oklahoma City, OK)
- The ** Director of Accounting** will lead accounting responsibilities which includes managing teams of diverse individuals and other indirect reports. The starting ... are processed according to schedule + Manage accounting unit SOX testing as well as ensuring any SOX...Paid Parental Leave & Adoption Assistance + Employee Assistance Program for employees & family + Educational Reimbursement &… more
- HCA Healthcare (San Antonio, TX)
- …is incentive eligible. **Introduction** Do you have the career opportunities as a(an) Director of Accounting you want with your current employer? We have an exciting ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...of colleagues. Do you want to work as a(an) Director of Accounting where your passion for creating positive… more
- CVS Health (Austin, TX)
- …program . Required Qualifications + 8+ years of regulatory compliance, internal audit, SOX compliance, and information security in a corporate environment + ... compliance initiatives, internal audits processes, and including managing Sarbanes-Oxley ( SOX ) compliance efforts. Responsible for supporting various regulatory requests,… more
- Choice Hotels (North Bethesda, MD)
- …world's largest lodging franchisors, has an exciting new opportunity as our Director , Financial Reporting & Accounting Policy in the Financial Reporting & Accounting ... within accounting position papers in accordance with relevant Sarbanes-Oxley 404 ( SOX ) controls. + Gain alignment with management and external auditors. +… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Director of IPS Risk Management with HCA Healthcare you can be a part ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...in our organization. We are looking for an enthusiastic Director of IPS Risk Management to help us reach… more
- Paramount (New York, NY)
- We are seeking an experienced and results motivated Director or Senior Director of Treasury & Capital Markets to join our team in New York City! This person will ... portfolio and leading new capital markets executions to name a few. As the Director /Sr Director of Treasury & Capital Markets, this position will collaborate… more
- Boston Health Care for the Homeless Program (Boston, MA)
- …some evening and weekend work as required Responsibilities: Annual Fund: + Work with Director of Foundations and Corporate Relations, Director of Major Gifts ... Special Events Manager in setting event timelines, budgets, sponsor recognition, publicity, and program flow, including for the Annual Gala, Sox for Socks,… more
- Abbott (Orlando, FL)
- …(https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU ... their health and get on with their lives. The Director , Revenue Cycle Management is the overall management responsibility...and effective to ensure compliance with the Sarbanes-Oxley Act (" SOX ") and Contributes to the establishment of SOX… more
- Leonardo DRS, Inc. (Germantown, MD)
- …infrastructure protection, and border surveillance. **Job Summary** The Sr. Director of Finance will include accurate forecasting, modeling, cash management, ... controls, setting financial targets, monitoring expenditure and project performance, SOX compliance, period close processes and managing tax compliance. Vast… more
- Reynolds American (Winston Salem, NC)
- Director Finance Supply - New Products Reynolds American is evolving at pace - truly like no other organization. **To achieve the ambition, we have set for ... part of this journey!** **WE ARE LOOKING FOR A DIRECTOR FINANCE - NEW PRODUCTS** **SENIORITY LEVEL:** Senior Level...fundamental role in unlocking value in support of our corporate strategy and transformation journey in which New Categories… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate , UT Apply Now! Details ID: 21385 Posted: 04/02/2024 Expires: 05/02/2024 Department: Accounting Shift Info Type: Full-time ... Illness, Hospital Indemnification & Volunteer Life Insurance + Employee Assistance Program + On-site Gym Facility + Employee Appreciation Activities Join us,… more
- Teva Pharmaceuticals (North Wales, PA)
- Director , Commercial Trade Operations - North Wales, PA Date: Apr 12, 2024 Location: North Wales, United States, Pennsylvania, 19454 Company: Teva Pharmaceuticals ... a part of the world class Customer Operations Department, Director of Commercial Trade Operations is responsible for the...with respect to REMS, State Licensing / VAWD Accreditation, SOX , DSCSA. + Oversee and provide guidance with respect… more
- HCA Healthcare (Nashville, TN)
- …in 21 states and the United Kingdom. We are looking for a Director Privileged Access for our HCA Healthcare team where excellence creates excellence. **Benefits** ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE The Payroll Director will plan, organize, lead and evaluate the execution of multi-state U. S. and ... multi-province Canadian payroll functions for Live Nation Entertainment. The Director will oversee a direct payroll staff of 8...report to the Controller of Shared Services within the Corporate Accounting function. WHAT THIS ROLE WILL DO +… more
- Navient (Columbus, OH)
- …- access to thousands of scholarships to help students pay less. **The Director of Security position will report to the Chief Technical Officer.** **As the ... Director of Security, you will:** + Create a strategic security program approach (based on risk assessment, acceptance, and management) for Earnest across… more