- Confluent (Dover, DE)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- The Cigna Group (Philadelphia, PA)
- …experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with business ... **Accounting Senior Director - Controls Automation and Modernization...and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement… more
- Endo International (Malvern, PA)
- …to internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and ... functions with ability to establish and manage appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable… more
- Confluent (Dover, DE)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Globus Medical, Inc. (Audubon, PA)
- …IT GRC efforts, including risk assessments, policy and procedure development, internal /external audits, and regulatory readiness (eg, HIPAA, SOX , GDPR, ... can resume their lives as quickly as possible. **Position Summary** **:** The Director of Cybersecurity will lead and mature our cybersecurity program at Globus… more
- Bentley Systems (Exton, PA)
- …transformations + Experience in a publicly traded environment with strong understanding of SOX and internal controls + Exceptional leadership, communication, ... **Location: US - East Coast** **Summary:** **The Global Director of Payroll will lead and oversee the...all regulatory, tax, and labor requirements across jurisdictions, including SOX controls , GDPR, and local withholding/taxation rules… more
- UGI Corporation (King Of Prussia, PA)
- …leading a billing function in a services industry, risk management, finance and internal controls . + Excellent technical and analytical skills as evidenced ... Director - Billing Location: King Of Prussia, PA,...to customers. + Governance & Compliance: Establish policies and controls to ensure adherence to SOX , GAAP,… more
- Cardinal Health (Dover, DE)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …accuracy. * Ensure compliance with SOX regulations, tax requirements, and internal controls , proactively identifying and mitigating risks. * Partner with ... Full-time with Benefits Department: Finance & Accounting Reports To: Director of Accounting Position Summary: A thriving $300MM company...auditors, tax consultants, and internal stakeholders to facilitate audits and regulatory filings. *… more
- Robert Half Finance & Accounting (Newark, DE)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more