- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Dfbooking Recruitment Services (Chicago, IL)
- …business and can act as a baseline for the implementation of any regulatory internal control requirements. The Controls department will work closely with ... Controls to develop the Group standard internal control framework before taking ownership of...reports to senior stakeholders, including the Business Leadership Teams, Director of Group Finance, Head of Internal … more
- PayPal, Inc. (San Jose, CA)
- …*You will work closely with process owners to help develop internal controls , modify process documentation and control design as the environment changes and ... communities. Job Summary: *This role will be responsible for internal control design and process documentation. You...(CAO) organization. You will work closely with the Sr. Director , Financial Controls to build out a… more
- Associa (Dallas, TX)
- …Strong knowledge of US GAAP, SOX , COSO, risk management, and internal control frameworks International experience a plus Skills / Other Requirements ... Purpose The Director of Internal Audit is responsible...successful candidate in this role ensures the effectiveness of internal controls , risk management processes, and governance… more
- Banc of California (Seattle, WA)
- …and communicates results to management and the Risk Committee of the Board Maintains SOX Compliance processes and controls for the function Participates in due ... more. TOGETHER WE WIN(R) THE OPPORTUNITY The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the… more
- Ionis (Carlsbad, CA)
- …commercial revenue processes as well as assist with the establishment of commercial revenue SOX controls environment in SAP Assist in the preparation of audit ... to our unique culture while you develop and expand your career! Assistant Director of Commercial Revenue Accounting Summary: We are seeking an experienced and… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... execute the annual audit plan as developed by the Director of Audit. This role will be responsible for...and identify risks associated with business transformation initiatives. Responsibilities SOX Compliance & IT Controls : *Oversee the… more
- PolyOne (Avon Lake, OH)
- …tax obligations in coordination with Treasury and FP&A. *Maintain and enhance internal controls over tax reporting in compliance with SOX and internal ... the key to our next breakthrough! Job Summary The Director , Global Tax Operations is a key internal...and other tax accounting positions, as well as overseeing internal controls . Essential Functions 1. Tax Accounting… more
- The LaSalle Group (Des Plaines, IL)
- …driving audits that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with ... Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the...concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore… more
- Bioventus (Cordova, TN)
- …and aligned with regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls , and financial processes. What ... compliance with SOX 404(b) and maintain robust internal controls . Partner with the inventory team...ensuring accuracy, completeness, and compliance with internal control requirements. Apply a deep understanding of SOX… more
- Holland America Group (Miami, FL)
- …cannot. The Love Boat promises something for everyone. We are looking for an amazing Director , Guest Claims Management to fill this role, which is based in our Miami ... to achieve best terms to end a claim and control the costs that multiply with litigation. Daily, sets...cases to Finance and develops positive working relationships with internal stakeholders as well as outside counsel, plaintiffs' counsel,… more
- Turner & Townsend (Atlanta, GA)
- …the district. Liaison with municipal authorities having jurisdiction over infrastructure projects SOX control responsibilities may be part of this role, which ... the client's vision. Job Description Turner & Townsend is looking for an Associate Director of Project Management to join our team. The Associate Director will… more
- VML (Atlanta, GA)
- …performance to ensure timely and accurate billings and revenue recognition *Support our SOX compliance efforts by documenting key controls for the monthly ... actual variances. What you'll do *Work with clients and internal teams to analyze variances and forecast financial targets....*Provide analytical support to the agency and to the director of finance, including the analysis of monthly results… more
- Turner & Townsend (San Francisco, CA)
- …the district. Liaison with municipal authorities having jurisdiction over infrastructure projects SOX control responsibilities may be part of this role, which ... in the world. Job Description Turner & Townsend is looking for an Associate Director - Construction Project Manager to join our Healthcare team. The ideal individual… more
- Titan America (Miami, FL)
- …ensuring compliance with SEC regulations. o Collaborate with auditors during internal and external audits, including Sarbanes-Oxley ( SOX ) compliance reviews. ... across departments. The Cost Accounting Analyst will interface regularly with the Director , internal and external auditors, and the leadership team to… more
- Vaco (Henrico, VA)
- …objectives. Test controls , document results, and form conclusions on internal control adequacy and effectiveness and provide recommendations and solutions ... Auditor . The position will report to the Director of Internal Audit and work closely... audit Strong technical accounting skills and understanding of SOX and GAAP compliance Our client offers a very… more
- DaVita, Inc. (Denver, CO)
- …have strong project management skills and collaborate with a large number of internal stakeholders in order to create and maintain ESG reports and disclosures. They ... and data quality processes and tools and partner with internal teams to implement best practices in these areas....for SEC filings including proxy statement Data Governance & Controls Workiva ESG system owner and subject matter expert… more
- Andrews & Cole (Arlington, VA)
- …and regulatory requirements; Comply with internal controls for internal and external reporting processes ( SOX ), including documentation of policies ... Senior Accountant, Financial Reporting, who will report to the Director of Financial Reporting and will be located in...around disclosure controls and internal controls over financial reporting (ICFR); Assist… more
- Eli Lilly and Company (Pleasant Prairie, WI)
- …for RTP financial closing Provide guidance to the plant on financial policies, internal controls , costing, and accounting matters Prepare Annual Business Plan ... matters of plant operations under guidance from RTP finance director Monthly financial closing of books Preparation of accounting...analyze variances actual OPEX vs business plan Serve as SOX coordinator for the site and interface with corporate… more
- Confluent (Providence, RI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
