- Unknown (Los Angeles, CA)
- …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
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director - Global SOX Leader Date: Jan 9, 2026 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 65798 ... design and operating effectiveness of internal controls over financial reporting. Global SOX Compliance leader reports to the Chief Accounting Officer, Finance… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... Description Director of Internal Audit Location: Greater New Haven...Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls,… 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
- 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 ... Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams… 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
- 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
- The Coca-Cola Company (Atlanta, GA)
- …the availability of all necessary documentation, evidence, and support for SOX audits and compliance assessments. **Monitoring, Reporting, and Continuous ... Improvement** + Ensure all IT compliance documentation meets internal audit and SOX ...standards. + Prepare and present clear, executive-level reports to senior management, the Audit Committee, and external auditors on… more
- LiveRamp (San Francisco, CA)
- …rapidly evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance . This pivotal role involves ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution ... SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and...emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk… more
- MongoDB (Palo Alto, CA)
- MongoDB is seeking a Senior Director , Revenue Operations to lead the global revenue close function for a fast-growing, publicly traded technology company. This ... NetSuite, ARM, billing platforms, and upstream data flows Controls, Compliance & Audit + Own the operational execution of...org boundaries without escalation + Develops successors ready for Director / Senior Director scope **About MongoDB**… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Role Summary** As the Senior Director , Business Information Security Partners (BISP), you will lead and scale a ... for executive decision-making. + Align Information Security demand, prioritization, and compliance requirements (PCI, HIPAA, SOX , ISO, and other relevant… more
- Veralto (CO)
- …transparency of financial information across a dynamic, multi-OpCo portfolio. The Senior Director enables data-driven decision-making, drives process improvement ... the CFO of the Water Quality (WQ) Segment, the Senior Finance Director plays a critical leadership...understanding of OpCo performance drivers and segment-level trends. **Segment Compliance & Governance** + Oversee SOX and… more
- Oshkosh Corporation (New Hudson, MI)
- …production capability help our customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key strategic and ... a center of innovation within the Oshkosh enterprise. The Senior Director of Finance will report to...and enterprise objectives. - Oversee accounting operations and ensure compliance with US GAAP, SOX , and Oshkosh… more
- RGP (Dallas, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional, ... Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All...required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate with employee… more
- Marriott (Bethesda, MD)
- …annually **Bonus Eligible:** Y **Stock Package:** Y _JOB SUMMARY_ _As a senior member of Corporate Financial Accounting (CFA), the Sr. Director , ... calculation process and responsibility ownership. Create process to monitor compliance with identified division of responsibilities, to ensure accurate accumulation… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... + **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001,… more
- Monro Muffler/Brake (Fairport, NY)
- …for you at Monro. Destination Monro -Your Career is Here! Job Summary: The Senior Director , IT Applications - Front Office is responsible for leading the ... finances as per established standards, budgets and risks/opportunities + Ensure compliance with data privacy, PCI, and other relevant regulatory requirements and… more
- Autodesk (San Francisco, CA)
- …ID #** 25WD94271 **Position Overview** We are seeking a strategic, systems-oriented Senior Director , Technical Programs and Operations to define, lead, and ... including: Production readiness and release workflows; System reliability and incident coordination; Compliance and audit support (eg, SOC2, SOX , GDPR, as… more
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