- Repligen (Waltham, MA)
- …implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting ... company is seeking a strong, experienced, and technically sound Senior Director , Assistant Corporate Controller who will oversee the Company's accounting processes… more
- Merck & Co. (Rahway, NJ)
- …/ Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in ... the execution of financial, operational, SOX 404 and IT audits, integrated audits and process...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Jobleads-US (Norwalk, CT)
- …our sister brand, KAYAK. About this role Reporting to the VP, Controllership, the Director of Global Payroll is a pivotal leadership role responsible for the design, ... the Americas, EMEA, and APAC. You will champion payroll processes, ensure compliance , partner with stakeholders, and apply the latest payroll technology to optimize… more
- Jobleads-US (Ann Arbor, MI)
- …Partner with HR, Finance, and Legal to align on policies while managing audits, SOX compliance , and payroll KPI's What You'll Bring To Coupa: 10+ years ... The Impact of Director of Global Payrollat Coupa: The impact of...North America). Deep expertise in payroll regulations, tax laws, compliance , payroll accounting Hands-on systems knowledge, including payroll/accounting/banking platforms… more
- Jobleads-US (Miramar, FL)
- …discipline. Human Resources experience in a public company environment with audit and SOX compliance requirements. 12+ years of experience in a specialized human ... 4:00 AM | Expires Friday, August 22, 2025 at 3:59 AM The Senior Director , Human Resources is a high-profile senior leadership role supporting a global matrix… more
- Jobleads-US (Miami, FL)
- … with applicable regulations, laws, and codes. Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating ... compensation strategies are implemented within the individual Operating Unit. The Compensation Director will work closely with the Operating Unit leadership team, HR… more
- Jobleads-US (Mountain View, CA)
- …our growth-oriented global company to maximize the potential of Intuit's employees. As Director of Global Payroll, you will shape the future of Intuit's payroll ... highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full… more
- Jobleads-US (Carlsbad, CA)
- …(eg, ADP, UKG, SAP SuccessFactors, Workday) and HRIS/timekeeping integrations. Experience with SOX compliance , internal audits, and data privacy laws. Strong ... role is responsible for shaping and executing payroll strategy, ensuring compliance , scalability, and operational excellence. The ideal candidate brings deep… more
- Sharp Electronics Corporation (Memphis, TN)
- **Overview** The Director /Controller of Sharp Manufacturing Company of America (SMCA), the manufacturing division of Sharp Electronics Corporation, is responsible ... This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and… more
- Endo International (Malvern, PA)
- …everyone we serve live their best life. **Job Description Summary** The Director , External Reporting and Accounting Policy will lead and oversee the Company's ... including but not limited to, Business Development, Human Resources and Legal. The Director , External Reporting and Accounting Policy is one of the key leaders in… more
- Tutor Perini (Sylmar, CA)
- …policies to ensure compliance with corporate directives. + Participates in HR Sox audits. Reviews documents to ensure compliance . + Conducts ACA Eligibility ... POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los...all offer letters in your respective Business Groups ensuring compliance with company policies and procedures (Workday HCM) +… more
- Advanced Energy (Denver, CO)
- Director , Assistant Controller - Accounting Operations **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of ... **RESPONSIBILITIES:** Revenue Accounting + Oversees US GAAP revenue recognition policies and compliance , including ASC 606 + Partners with business, legal and FP&A… more
- Terumo Neuro (Aliso Viejo, CA)
- **13010BR** **Title:** Director , IT Applications Delivery **Job Description:** Strategic leadership role responsible for planning, implementation, support and ... all actions, demonstrate commitment to patient safety and product quality through compliance with company Quality Policy and all documented processes and procedures.… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Wheeler Machinery (Salt Lake City, UT)
- …environments. + Solid understanding of data governance, system security, and regulatory compliance frameworks (eg, SOX , HIPAA, GDPR). + Experience with business ... Director of Enterprise Solutions and Experience Salt Lake...scalability. + Monitor system health, manage upgrades, and ensure compliance with cybersecurity and data governance standards. + Lead… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... other statutory requirements and support for external/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance senior leadership team… more
- BeOne Medicines (San Mateo, CA)
- …organization. + Strong knowledge of GAAP accounting principles, financial controls, and compliance frameworks (eg, SOX ). + Experience managing technology vendor ... as partners of the BeOne Medicines global team. **General Description** The Director , Business Management is a key leadership role within Global Technology Solutions… more
- Kornit Digital (Englewood, NJ)
- …the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial ... and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and other regulatory requirements. Understand local, state,… more
- SMBC (Jersey City, NJ)
- …and operating effectiveness of internal controls related to CCAR. + Ensuring compliance with regulatory expectations and internal policies related to CCAR - ... the financial services industry, preferably with experience related to CCAR or SOX . + Strong analytical, critical thinking, and problem-solving skills to assess… more
- Jobleads-US (San Francisco, CA)
- …process. In addition, you would own the accrual and commissions process ensuring SOX compliance . You will develop related sales compensation processes, govern ... processes to support growing business needs while maintaining internal controls to ensure SOX compliance Mentor and coach the Global Sales Compensation team with… more
