- Unknown (Irvine, CA)
- …and corporate federal and multi-state tax returns to ensure adherence to SOX compliance requirements. This role also involves coordinating with accounting ... Tax Director About the Company Well-regarded company in the... of Tax to provide essential support in corporate compliance and multi-state tax returns. The successful candidate will… more
- 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, ... with a leadership background at the VP or senior director level. The role requires a clear, confident communicator...instrumental in delivering scalable solutions across the business. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the...Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities… 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
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position ... also has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial Reporting and… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… 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 ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX ...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- Robert Half Finance & Accounting (Houston, TX)
- …and production (E& P) industry. + Oil & gas industry experience and SOX compliance knowledge preferred. + Strong understanding of GAAP and financial/operational ... and production company, is seeking an experienced SEC Reporting Manager to lead and oversee the preparation and submission...equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. +… more
- Turner & Townsend (Pittsburgh, PA)
- …around the world. **Job Description** **Turner & Townsend** are seeking a **Project Director - Quality & Commissioning Manager ** to lead onsite quality assurance ... (CxA), ensuring all systems meet design intent, operational standards, and compliance requirements. The position requires strong leadership in managing quality… more
- Turner & Townsend (Portland, OR)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced **Associate Director - Project Controls Manager ** to join our team. The ideal ... the Project baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring, and Reporting. + Establish the metrics and basis for progress… more
- Bristol Myers Squibb (Madison, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate...+ US Exempt Employees: flexible time off (unlimited, with manager approval, 11 paid national holidays (not applicable to… more
- Fujifilm (College Station, TX)
- **Position Overview** The Associate Director , Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial ... and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and… more
- ServiceNow, Inc. (Addison, TX)
- …the enterprise's second line of defense-designing scalable governance, risk, and compliance capabilities that protect the business while enabling speed and ... is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives… more
- NextEra Energy (Houston, TX)
- ** Compliance Manager ** **Date:** Dec 26, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy ... join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance...+ Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate ... audiences. + ** Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and...+ US Exempt Employees: flexible time off (unlimited, with manager approval, 11 paid national holidays (not applicable to… more
- Walmart (Bentonville, AR)
- …for executive decision-making. + Align Information Security demand, prioritization, and compliance requirements (PCI, HIPAA, SOX , ISO, and other relevant ... security advisory, risk, or enablement functions at the senior manager / director level or above within large, complex...+ Deep expertise in security risk management, governance, and compliance , including PCI, HIPAA, SOX , ISO, and… 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 ... Performance Bonus, PTO, and Volunteer Time Off The Sr. Director of Supply Chain Services is responsible for the...the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM… more
- Georgia Transmission (Tucker, GA)
- 1979 Lakeside Parkway, Tucker, GA 30084, USA | Full Time The Director , Business Intelligence, will provide senior leadership and strategic direction for business ... decision-making, ensuring alignment with the organization's broader goals. The Director will oversee the development of advanced analytics frameworks, manage… more
- Caris Life Sciences (Irving, TX)
- …impact considerations. + Experience with governance frameworks, risk management, and regulatory compliance (eg, GDPR, SOX , HIPAA, ISO, NIST, ITIL). + Critical ... than yourself, Caris is where your impact begins.** **Position Summary** As Director , Disaster Recovery & Incident Management, you'll manage the enterprise framework… more
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