- 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 ... Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance . This includes a lead role...make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife… 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
- Gilead Sciences, Inc. (Raleigh, NC)
- …, Global Financial Solutions North America, reports to the Executive Director Global Financial Solutions (GFS) and is responsible for providing leadership ... what we do. This role is part of the Global GFS leadership team responsible for the global...technology. + Maintain process integrity, internal controls, and ensure compliance with the Controller's Manual, SOX controls… 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 key ... + Provide direction and supervision on security-related projects and initiatives, ensuring compliance with global security standards and best practices. +… more
- AbbVie (North Chicago, IL)
- …Facebook, Instagram, YouTube and LinkedIn. Job Description This individual will lead the global business process function for Record to Report (RTR) and will play a ... governance, risk management and performance of AbbVie's worldwide business processes. The Global Process Lead (GPL) for RTR will be responsible for the design,… more
- Revlon (Oxford, NC)
- …consumers. We are Revlon, together, transforming beauty. **Basic Function:** The Sr Director , US Operations & Global Inventory Controller will drive Controlling ... 3PLs, inbound and outbound freight. In addition, the Sr Director will lead all aspects of global ...process testing and improvements, driving accounting procedures, and ensuring compliance to GAAP/ SOX . + Develop, in partnership… more
- S&P Global (New York, NY)
- …also includes SEC Reporting, Internal Reporting and Consolidations, International Accounting and SOX Compliance and Internal Controls. Overall, you are part of ... **Grade Level (for internal use):** 14 **The Role:** Senior Director , Technical Accounting & Policy This is a hybrid...Acquisitions Accounting and Real Estate. The team is a global team of [300+] globally. **The Impact:** This position… more
- Tennant Company (Eden Prairie, MN)
- Director , Global Tax With more than... Tax Team accountable for all aspects of tax compliance , planning, tax accounting, and business support. Keep abreast ... GAAP world-wide tax provision and related financial statement disclosures ensuring compliance with ASC 740; Manage communications with internal and external auditors… more
- GE HealthCare (TX)
- …communications, actions, and when dealing with others + Basic understanding of financial compliance : SOX , GAAP + Trained and/or certified in process improvement ... **Job Description Summary** As the MR Commercial Operations Director , you will be responsible for leading operational activities for the MR business to provide… more
- Veralto (Glen Allen, VA)
- …lifecycle (SDLC) methodologies and NIST cybersecurity framework + Understanding of IT SOX Compliance regulations and related business processes and IT ... and upgrades of our systems, both commercial-off-the-shelf (COTS) and custom solutions. The ** Director , Global Systems** will lead the development of our IT… more
- FedEx Logistics (Indianapolis, IN)
- …. Ensure that proper procedures and policies are implemented to guarantee regulatory compliance , including that for both Sarbanes-Oxley ( SOX ) and Payment Card ... 401k with a strong match and much more! General Summary The Managing Director provides leadership and oversight of the IT Professional Services team to deliver… 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
- 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
- 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 ... join us. Reporting to the VP, Corporate Controller, the Director , Accounting will be responsible for leading global...principles as well as a solid background in Sarbanes-Oxley ( SOX ) and accounting operations. Managing a team of managers… 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 ... Abbott is a global healthcare leader that helps people live more...their health and get on with their lives. The Director , Revenue Cycle Management is the overall management responsibility… 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
- 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