- Gilead Sciences, Inc. (Foster City, CA)
- …with US and international finance teams and business partners. The ** Associate Director , SOX Compliance and Controls ** key area of responsibility ... Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This...control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will ... to execute their roles effectively ensuring the consistent application of SOX controls standards, policies, and documentation practices. This position… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC)...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Grant Thornton (Dallas, TX)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Turner & Townsend (Mission Viejo, CA)
- …exciting projects in the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director of Project Controls ** to lead our team on a ... integration of intake/cost/scheduling reporting to provide a holistic approach to project controls . + SOX control responsibilities may be part of this role,… more
- Bristol Myers Squibb (Princeton, NJ)
- …functional leads and senior management throughout the Company. The Associate Director , US Commercial & OTC Process Control Advisor within the Business ... in controls and business process optimization. The Associate Director will actively participate in various...to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance… more
- Turner & Townsend (Chandler, AZ)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director -** **Construction Project Controls Analyst** to join ... client delivery. This individual will assist in leading project controls services for major client accounts and will help...apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of… more
- Turner & Townsend (Marietta, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director -Project Controls ** to join our growing team. The ... client delivery. This individual will assist in leading project controls services for major Life Science client accounts and...apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit, plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships ... audit communications, and drives continuous improvement initiatives. Additionally, the Associate Director is responsible for team development, performance… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Associate Director , Tax Operations (International) **Location** : ... Lawrenceville, New Jersey The ** Associate Director , International Tax** is responsible for...income tax provision for non-US legal entities, and coordinating SOX reporting and controls , updating tax department… more
- OneMain Financial (Irving, TX)
- ** Associate Director - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Associate Director - Consumer ... controls and, where necessary, challenge existing processes and controls + Support the SOX function by...existing processes and controls + Support the SOX function by assisting with risk assessment and design/operational… more
- Veralto (MA)
- …rollouts + **Drive Innovation:** Identify opportunities to streamline, automate, and scale SOX control programs using modern tools and best practices **The ... has a role where your expertise in **Sarbanes- Oxley SOX IT control ** s can safeguard not...IT General Controls (ITGC) and IT Application Controls (ITAC) control design, and supporting digital… more
- Bristol Myers Squibb (Princeton, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery is ... estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data… more
- Turner & Townsend (Indianapolis, IN)
- …the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Associate Director Cost Manager and/or Quantity Surveyor** to lead cost ... outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to… more
- Turner & Townsend (Baltimore, MD)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Associate Director - Scheduler** to join our Infrastructure team and lead ... schedule reporting and analysis, and contribute to strategic project controls initiatives. This is a high-impact role requiring strong...junior planning staff and contribute to team growth. + SOX control responsibilities may be part of… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As an Associate Director of ERP Applications Product Manager, you will grow an organization designed to build the platform and systems enabling product and ... they are rigorously followed with respect to Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications, external and… more
- Turner & Townsend (Sacramento, CA)
- …in the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director - Construction Project Manager** to join our Healthcare team. ... healthcare construction projects as well as OSHPD experience. The Associate Director of Project Management will be...with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of… more
- Turner & Townsend (Los Angeles, CA)
- …in the world. **Job Description** **Turner & Townsend ** is looking for an ** Associate Director of Project Management** to join our team. The Associate ... district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (Raleigh, NC)
- … control services. **Job Description** Turner & Townsend is seeking an experienced Associate Director - MEP Estimating to lead estimating services for some of ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...sharing best practice to foster a learning environment + SOX control responsibilities may be part of… more
- Turner & Townsend (Seattle, WA)
- …in the world. **Job Description** **Turner & Townsend** has an opportunity for an ** Associate Director - Cost Manager / Quantity Surveyor** to work with our ... client on an massive data center construction program. The Associate Director will take responsibility for end...and data is effectively cascaded and appropriately retained. + SOX control responsibilities may be part of… more