- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and ... Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA)...on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ( SOX ) Section 404,… more
- 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
- 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
- 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
- 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
- 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 ... efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the SOX … 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
- 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 Finance Manager will be responsible for IT-facing SOX risks and controls for the company. **Responsibilities** This...equivalent experience. + 5+ years experience in audit or SOX compliance , including IT control experience. +… 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
- CVS Health (Albany, NY)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution**… 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
- Leonardo DRS, Inc. (Arlington, VA)
- …about our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director , Government Compliance and Accounting advises senior ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- Paramount (New York, NY)
- …AND RESPONSIBILITIES** Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury ... requests and FBAR compliance , and overseeing Treasury compliance requirements including SOX testing and internal... testing and internal and external audit requirements. The Senior Director will also serve as a… more
- Carnival Cruise Line (Seattle, WA)
- …personalized travel, inviting guests to savor the journey. We're looking for an experienced Senior Director , eCommerce to fill this critical role based in our ... journey for both Holland America Line and Seabourn. The Senior Director , Ecommerce is high visibility, high...and standard operating procedures as they pertain to the SOX Audit process and Ethics and Compliance .… more
- Waystar (Lehi, UT)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for...future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and… 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
- ICON Clinical Research (Raleigh, NC)
- Senior Director , Finance - Group Accounting & Reporting - Raleigh/ Blue Bell / Dublin ICON plc is a world-leading healthcare intelligence and clinical research ... services to the pharmaceutical, biotechnology, and medical device industries, is seeking a Senior Director , Group Accounting & Reporting to join our world-class… 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
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE,… more
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