- Insmed Incorporated (NJ)
- …biopharma industry as well as experience building / managing a teamDeep understanding of SOX requirements, internal control framework (COSO), GAAP and risk ... Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX ...& SOX (ED, IA) to lead our internal audit function and control environment. Reporting… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
- Repligen (Waltham, MA)
- …accuracy, and strong analytics in partnership with teams across the organization. Internal Controls & ComplianceDesign, implement, and maintain effective ... is seeking a strong, experienced, and technically sound Senior Director , Assistant Corporate Controller who will oversee the Company's...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Endo International (Malvern, PA)
- …of internal controls , and assists in the coordination of SOX control testing with Internal /External auditors + Manage all third-party ... preparation and submission of mandatory governmental forms Other + Maintain appropriate SOX process and control documentation, ensure the proper design/execution… more
- Advanced Energy (Denver, CO)
- …will play a key role in ensuring high-quality accounting operations, effective internal controls and best practices across the organization's global footprint. ... Director , Assistant Controller - Accounting Operations **ABOUT ADVANCED...accuracy of general ledger, account reconciliations and adherence to internal control requirements/documentation + Plans, coordinates and… more
- Ally (Lansing, MI)
- …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... days a week in our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for leading Ally's executive compensation… more
- BeOne Medicines (San Mateo, CA)
- …a technology organization. + Strong knowledge of GAAP accounting principles, financial controls , and compliance frameworks (eg, SOX ). + Experience managing ... as partners of the BeOne Medicines global team. **General Description** The Director , Business Management is a key leadership role within Global Technology Solutions… more
- Terumo Neuro (Aliso Viejo, CA)
- **13010BR** **Title:** Director , IT Applications Delivery **Job Description:** Strategic leadership role responsible for planning, implementation, support and ... best practices for applications support and maintenance through issue resolution, change control , and proactive system monitoring. + Work closely with Terumo SAP… more
- SanDisk (Milpitas, CA)
- …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...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Tradeweb (New York, NY)
- …+ Conduct audit testing to test the design and operating effectiveness of internal controls + Identify, communicate and track implementation status of ... Audit Department. This role will report directly to Director , Technology Audit, Internal Audit. This role...Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing risk assessment… more
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Kornit Digital (Englewood, NJ)
- …candidate will bring a strong understanding of accounting operations, revenue recognition, internal controls , and financial analysis, while also playing a ... including AP, general ledger, and bookkeeping functions. Maintain and enforce robust internal controls to ensure accuracy, compliance, and risk mitigation.… more
- Ralliant (Raleigh, NC)
- …and documentation for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + ... the month-end close, management reporting, reconciliations and execution of internal controls . This is a hands-on role...This is a hands-on role reporting to the Sr. Director , Corporate Controller. The ideal candidate is a "doer"… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses… more
- Post Holdings Inc. (St. Louis, MO)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... purchasing recommendations to support business goals in collaboration with the Director , Ingredients and Commodity Risk Management and business unit stakeholders and… more
- Cupertino Electric (San Jose, CA)
- …to facilitate accurate reporting and timely financial processes in compliance with GAAP, SOX controls , and company policies. + Assist project teams with any ... **Posting Title:** Project Accountant **Reports To:** Director , Project Accounting **Location:** San Jose, California | Remote **Salary Range:** $38.00/hour to… more
- SanDisk (Milpitas, CA)
- …Lead the ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and ... our world moving forward. **Job Description** Reporting to the Director of Revenue Operations, this individual will manage a...to the executive leadership team + Key contact for internal and external auditors, and cross functional teams who… more
- Keurig Dr Pepper (Burlington, MA)
- …+ **Engage with Audit Committee & External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the future Global Coffee ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:...ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and… more
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