- The Computer Merchant, LTD. (Waltham, MA)
- …all program and Business as Usual activities. Qualifications: * Strong understanding of SOx compliance requirements and frameworks. * Proven ability to manage ... Change Request (CR) processes, maintaining documentation and job aids, and ensuring compliance with SOx requirements. * Coordinate with IS Program development… more
- Unknown (New York, NY)
- …record in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance , and financial controls. The VP will lead cross-functional teams, ... accounting, or finance systems, with a leadership background at the VP or senior director level. The role requires a clear, confident communicator who can engage… 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
- Microsoft Corporation (Redmond, WA)
- …for someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director of the Financial Compliance Group. **The Senior ... the related financial statement objectives and risks. A successful Senior Finance Manager partners with controls and compliance...equivalent experience. + 5+ years experience in audit or SOX compliance , including IT control experience. +… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented ** Sr . Director , Information Security (Security Engineering)** to lead our company's ... and is based out of Irvine, California **As the Sr . Director of Information Security , you...the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ),… more
- Marriott (Bethesda, MD)
- …Eligible:** Y **Stock Package:** Y **Expiration Date:** 12/09/2025 JOB SUMMARY The Senior Director , Accounting is responsible for managing the accounting ... Receivable, General Accounting, Payroll and is located in Knoxville, TN. The Senior Director , Accounting provides strong technical accounting and analytical… more
- US Foods (Rosemont, IL)
- …foster an open, inclusive, flexible work environment that supports our transformation. The Senior Director of Supply Chain Software Engineering is a key ... Yonder Supply Chain Execution systems. In this role, the Senior Director will manage a team of...to ensure operational excellence. + Knowledgeable in security governance, compliance frameworks (including SOX ), and identity access… more
- Oglethorpe Power (Tucker, GA)
- …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... risks, establish risk mitigation strategies, present recommendations to director and senior director , and...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …for US MMS. + Responsible for revenue recognition , accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region is ... . Our focus is on making the medication management simpler, safer and smarter._ The Sr . Director of Finance, US Region position is a leadership role within BD… more
- United Site Services (Westborough, MA)
- …teamwork, and excellence in every aspect of our business. **Primary Purpose** The Senior Director of Enterprise Applications is a hands-on leader responsible for ... release management, and change management for all enterprise applications. + Ensure compliance with SOX , GDPR, and other relevant regulatory standards.… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Director of Internal Control, you will assist in the...the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public… more
- Astellas Pharma (Northbrook, IL)
- …programs support digital transformation, cloud adoption, and regulatory compliance . **Operational Excellence** . Ensure global reliability and performance ... both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure...and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks.… more
- Cracker Barrel (Lebanon, TN)
- …model that is tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the threat landscape and the ... external parties including relevant law enforcement organizations. + Knowledgeable in security, compliance , and data privacy law and best practices including SOX… more
- CBRE (Washington, DC)
- Sr . Finance Manager - Washington DC or New York,...as the single point of contact (SPOC) for the SOX Manager, ensuring compliance with internal controls. + ... Security Consulting, Workplace Strategy, and Workplace Experience. **About the Role:** The Sr . Finance Manager plays a key role in supporting divisional finance… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Pricing. The Senior Manager, Managed Care Rebates reports to the Director of Brand and Generic Rebates. **Essential Functions** * Assists staff with contract ... Sr Mgr, Managed Care Rebates Date: Nov 19,...make a difference with. **The opportunity** **Position Summary:** The Senior Manager, Managed Care Rebates leads department staff in… more
- GE Aerospace (Evendale, OH)
- …budget/actual expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- Santander US (Miami, FL)
- …* Monitors activities to identify if effective controls are in place ( SOX , non-financial, policies & procedures, compliance , regulatory safety and soundness) ... Sr . Commercial Administrative Analyst Country: United States of...to Talk to You!** **Position Summary:** The Commercial Administrative Senior Analyst is responsible for identifying, documenting, and preparing… more
- ACCO Brands (Lake Zurich, IL)
- …+ Conduct financial modeling and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain strong ... with key stakeholders-including the Treasurer, Assistant Treasurer, Accounting Manager, FP&A Director , and FP&A Sr . Manager-to ensure alignment on cash… more
- Legence (Minneapolis, MN)
- …application management and/or implementation. + Adhere to change control processes to ensure SOX compliance and work with auditors on requests in providing ... Solutions organization and has identified the need for a Sr . Manager, Technology Solution Partner - Project Operations &...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
