- Repligen (Waltham, MA)
- …global public company is seeking a strong, experienced, and technically sound Senior Director , Assistant Corporate Controller who will oversee the Company's ... implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting… more
- Merck & Co. (Rahway, NJ)
- …Overview / 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 (Miramar, FL)
- …19, 2025 at 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 ... problem solving and business partnership to Executives and other Senior Leaders that enable business results. This role will...experience in a public company environment with audit and SOX compliance requirements. 12+ years of experience… 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 ... This position is a people manager role reporting to Sr . Director , Sales Compensation & Incubation Strategy....growing business needs while maintaining internal controls to ensure SOX compliance Mentor and coach the Global… 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 ... and drive the company's business strategy. It is a senior role within the Global HR team and sets...are implemented within the individual Operating Unit. The Compensation Director will work closely with the Operating Unit leadership… 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 ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… 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...The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial… 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
- Ralliant (Raleigh, NC)
- …and execution of internal controls. This is a hands-on role reporting to the Sr . Director , Corporate Controller. The ideal candidate is a "doer" who thrives ... accurate and timely reporting of Corporate's financial information. This Senior Accountant will play a key role in the...for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements… more
- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Post Holdings Inc. (St. Louis, MO)
- …we make a difference. **Responsibilities** **KEY RESULT AREAS:** The role of the Sr . Procurement Specialist is to execute sourcing strategies for the procurement of ... minimize costs, maximize sales values, and ensure trade and regulatory compliance for this essential business process. This includes generating purchasing… more
- Unity Technologies (San Francisco, CA)
- …Unity and play a meaningful role in our rapidly growing global tax team. As a Senior Tax Manager, reporting to our Director of Tax Operations (based in San ... **San Francisco, CA, USA** ** Senior Tax Manager** Location San Francisco, CA, USA...disclosures + Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls… more
- CyrusOne (Chandler, AZ)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility… more
- Integra LifeSciences (Cincinnati, OH)
- …manufacturing business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of ... to present in a clear and concise manner to senior and executive management regarding financial issues, budgets, and...to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the… more
- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Director , Audits and SOX Compliance . This Senior Team Manager has up to three direct reports. ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... SOX program under the direction of the Manager SOX Compliance and Director -...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director , SOX PMO (Global...Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a ... Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
