- Manulife (Boston, MA)
- …of SOX . **How will you create impact?** + Reporting into the General Director , Financial Reporting/ SOX Compliance , this role is critical to meeting the ... the Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance . This includes a lead role in managing the Funds' Accounting… more
- Intuit (Atlanta, GA)
- …the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting… more
- Nordstrom (Seattle, WA)
- …scope of the role includes leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX program is to ... Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit, SOX will be a...Range Details The pay range(s) below are provided in compliance with state specific laws. Pay ranges may be… more
- Intuit (San Diego, CA)
- …on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for Intuit's ... SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the Internal Audit team members and cross… more
- Confluent (CA)
- …You Will Do:** + Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping, documentation of process walkthroughs, ... senior management. This position currently will report to the Director Internal Controls - SOX . The ideal...+ Manage the execution of all phases of the SOX 302 and 404 Compliance program, ensuring… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to...Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director Accounting Research… more
- CVS Health (Scottsdale, AZ)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Director of the SCA Team, the Manager of the SCA Team will build and lead ... a team of approximately 4 audit/ compliance professionals to perform execution of the company's Sarbanes-Oxley... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits (HCB)… more
- Wolters Kluwer (Boston, MA)
- …with relevant departments to address identified gaps and vulnerabilities. + Provide the Director of compliance with insights into technical gaps from audit ... Develop and present weekly and monthly reports to the Director of compliance , outlining achievements, challenges, and...remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX ,… more
- Autodesk (San Francisco, CA)
- **Job Requisition ID #** 24WD76755 **Position Overview** As the Director of Trust Risk & Compliance you will strategize, build, operate, and mature a global ... this role you will report directly to the Senior Director of Trust Governance Risk & Compliance ...compliance standards, eg. FedRamp, SO27K, SOC, NIST CSF, SOx , etc + Understanding of data privacy regulations eg.… more
- Stryker (Portage, MI)
- …reimbursement, one-on-one coaching and more! Insert detailed job description here. The Director of Financial Compliance manages and appraises operating results ... resolve audit matters timely. + Maintain Division Sharepoint library of annual SOX narratives and accounting position memos. + Prepares and interprets operating… more
- Univision Communications, Inc (Miami, FL)
- …CIA / CPA a plus . 10+ years' experience in Internal Audit with SOX compliance experience in a leadership capacity preferred. Technology Media and Entertainment ... THE ROLE & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit. In this role you will...annual audit plan. Be responsible for all aspects of SOX 404 requirements . Drive the overall execution of… more
- United Therapeutics (Durham, NC)
- …to drive efficiency and consistency in documentation and testing. + Support compliance and control-related activities (eg, SOX , regulatory, compliance ). ... diseases. United Therapeutics is open to hiring an **Associate Director ** or ** Director ** for this role based...Preferred Qualifications + Master's Degree + Understanding of SOD, SOX and audit compliance and remediation +… 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 ... lead a team of approximately 14 audit/ compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the HCB (Aetna)… 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 ... + Assure unit journal entries are processed according to schedule + Manage accounting unit SOX testing as well as ensuring any SOX deficiencies are tracked to… more
- 3D Systems, Inc. (Rock Hill, SC)
- …(10years) in accounting and finance roles, with a focus on accounting, controllership, and SOX compliance . * Experience (5 years) in working in a matrix ... automotive, and durable goods. Position Overview: We areseekinga highly skilled and experienced Director of SG&A Accounting to join our dynamic team. The Director… more
- CVS Health (Austin, TX)
- …changes to stakeholders with application mitigation strategies and techniques for ongoing compliance . Leads SOX Compliance Remediation Efforts to identify ... compliance program. Required Qualifications + 8+ years of regulatory compliance , internal audit, SOX compliance , and information security in a corporate… more
- Fastly (San Francisco, CA)
- …organization to support our goal of decreasing days to close + Maintain effective SOX compliance activities for the corporate accounting team + Partner with ... Internet. Come join us. Reporting to the VP, Corporate Controller, the Director , Accounting will be responsible for leading global accounting activities of the… more
- Abbott (Orlando, FL)
- …with the Sarbanes-Oxley Act (" SOX ") and Contributes to the establishment of SOX compliance for the business and is responsible for ensuring the ... people to restore their health and get on with their lives. The Director , Revenue Cycle Management is the overall management responsibility for optimizing all VOB,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …The Director , Government Pricing is responsible for the company's compliance with both the Medicaid Drug Rebate Program's and Federal Agency's reporting ... customer contracts and related financial processes that directly impact government pricing and compliance . The Director , GP is expected to be a subject matter… more
- Legrand NA (Kenosha, WI)
- …to stakeholders. + Ensures an accounting control environment is in place to support SOX compliance and meet or exceed internal audit requirements and annual ... Position Description At a Glance Legrand has an exciting opportunity for aSenior Director of Financeto join theLighting Sector Kenall Team. This is aHybrid position… more