- 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
- 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 ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the… 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
- 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
- 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 ... SOX program under the direction of the Manager SOX Compliance and Director -...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… 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
- 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
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically ... a robust internal control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments and scoping processes… more
- US Foods (Rosemont, IL)
- …foster an open, inclusive, flexible work environment that supports our transformation. The Senior Director of Supply Chain Software Engineering is a key ... Yonder Supply Chain Execution systems. In this role, the Senior Director will manage a team of...to ensure operational excellence. + Knowledgeable in security governance, compliance frameworks (including SOX ), and identity access… 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 ... Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Sr . Director , ERP & Supply Chain Optimization will lead the transformation of ACS?s enterprise ERP and supply chain platforms, overseeing ... labeling, and reporting; enforce master-data governance. + Establish governance, risk, and compliance controls ( SOX , cybersecurity, data quality) for ERP and… more
- BJs Wholesale Club (Marlborough, MA)
- …of BJ's common stock at a 15% discount.* *Eligibility requirements vary by position. The SR Director of IT Operations & Service Excellence is the strategic and ... , Security & Risk + Partner with Cybersecurity and Compliance teams to meet PCI‑DSS, SOX , and...progressive IT Operations leadership with 5+ years at a Director /Head level supporting large‑scale, Retail and distributed environments. +… 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
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …for US MMS. + Responsible for revenue recognition , accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region is ... . Our focus is on making the medication management simpler, safer and smarter._ The Sr . Director of Finance, US Region position is a leadership role within BD… more
- Solstice Advanced Materials (Morris Plains, NJ)
- The Senior Director , Finance - Integrated Supply Chain (ISC) is the finance leader partnering with the SVP Integrated Supply Chain and the SVP of Manufacturing. ... productivity initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide… more
- JPMorgan Chase (Jersey City, NJ)
- …to explore uncharted territories and achieve extraordinary feats together. As a Senior Director of Infrastructure Engineering at JPMorganChase within the Data ... to explore uncharted territories and achieve extraordinary feats together. As a Senior Director of Infrastructure Engineering at JPMorganChase within the Data… more
- Astellas Pharma (Northbrook, IL)
- …programs support digital transformation, cloud adoption, and regulatory compliance . **Operational Excellence** . Ensure global reliability and performance ... both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure...and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks.… more
- Cracker Barrel (Lebanon, TN)
- …model that is tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the threat landscape and the ... external parties including relevant law enforcement organizations. + Knowledgeable in security, compliance , and data privacy law and best practices including SOX… more
- Grant Thornton (Columbia, SC)
- …Advisory leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... Understanding of regulatory environments across regions (eg, GDPR, Sarbanes-Oxley ( SOX ), SEC reporting standards, Anti-Money Laundering (AML), emerging AI governance… more
- Xylem (Charlotte, NC)
- …role plays a vital part in ensuring accurate financial reporting, maintaining compliance with SOX requirements, and supporting core accounting functions ... and Compliance ** + Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance + Support internal and external financial and SOX… more
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