- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program Management Office (PMO). This high-impact role will… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and… 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 teams ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of...units and the Manager SOX Compliance. Major Responsibilities… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- ColdQuanta (Louisville, CO)
- …management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will design and ... highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading an… 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 ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- Charles River Laboratories (Wilmington, MA)
- …efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls ... * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global calendar,... risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre-audit… 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 ... regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the consolidation and preparation of the world-wide… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- Insight Global (Overland Park, KS)
- …accounting processes to ensure the accuracy and objectivity of our financial records including SOX requirements. The Record to Report - Director of Accounting is ... Job Description Insight Global is looking for a Director of Accounting. In this pivotal role, you...are in place and operating effectively in accordance with SOX and industry best practices. Key leadership role in… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... audit and a passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based audits and consulting… more
- MongoDB (Austin, TX)
- …with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & Controls ... Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit… 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...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- The Coca-Cola Company (Atlanta, GA)
- …professionals, accountable for ensuring the consistent design, execution, and monitoring of SOX IT General Controls (ITGCs) across all globally SOX -relevant ... ensuring clear accountability and ownership for all ITGCs across SOX systems. + Provide strategic direction and leadership to...Oversight** + Lead the design, implementation, and oversight of SOX ITGC controls for SAP S/4HANA and other core… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of other ... by leveraging department work, developing test and inspection procedures, performing independent SOX tests, and communicating findings in a timely manner. + Perform… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Global Director of Planning, Consolidation and Reporting Systems **Job Description Summary** Job Overview: We are seeking a highly experienced ... Director of Financial Planning, Consolidation and Reporting Systems to...should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems… more
- Barnes & Noble Education (Florham Park, NJ)
- …our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts ... billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes, and controls that safeguard… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- Job Title Director , External Reporting and Accounting Policy Requisition JR000015467 Director , External Reporting and Accounting Policy (Open) Location Malvern, ... PA Additional Locations Job Description Summary Job Description The Director , External Reporting and Accounting Policy will lead and oversee the Company's SEC and… 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 role ... Controls, Compliance & Audit + Own the operational execution of SOX -relevant revenue controls, including documentation, testing support, and remediation + Maintain… more
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