- 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 ... skills, with the ability to translate complex financial data for senior leadership and non-financial stakeholders.Strong project management skills; able… 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 audits, both domestic and abroad to maintain a… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- Endo International (Malvern, PA)
- …everyone we serve live their best life. **Job Description Summary** The Director , External Reporting and Accounting Policy will lead and oversee the Company's ... including but not limited to, Business Development, Human Resources and Legal. The Director , External Reporting and Accounting Policy is one of the key leaders in… more
- Post Holdings Inc. (St. Louis, MO)
- …purchasing recommendations to support business goals in collaboration with the Director , Ingredients and Commodity Risk Management and business unit stakeholders and ... confidence in leadership and teamwork to achieve business results + As Project Manager for critical Ingredient initiatives, provides leadership and exerts positive… more
- CyrusOne (Chandler, AZ)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility… more
- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit, Internal Audit. This role offers the opportunity to ... technology audits for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to manage the… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director , SOX PMO...compliance roadmap for IPO readiness and beyond. Own the project plan for SOX 302 and 404 ... Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program Management Office (PMO). This high-impact role will be… 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 governance, risk ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance, including preparation of reports for the SOX… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution** + Effectively perform and… 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. This ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology (IT)… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *...SOX initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX… 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. + Perform… more
- Turner & Townsend (San Francisco, CA)
- …the client's vision. **Job Description** **Turner & Townsend** is looking for an **Associate Director of Project Management** to join our team. The Associate ... Director of Project Management will be a member of the management...generation efforts in concert with the business generation and senior management teams. + Partner with client-facing professionals to… more
- Turner & Townsend (San Francisco, CA)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Project Management** to lead and develop a team of ... including a candidate's education, training, and experience. The minimum salary for the Director of Project Management position is $200,000 annually and the… more
- Turner & Townsend (Raleigh, NC)
- … project control services. **Job Description** Turner & Townsend are seeking an experienced Director of Project Management to lead and develop a team of ... **Company Description** From the inception of a project through to completion and beyond, Turner &...the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling… 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 ... Responsibilities** + Forecast budgets, employment levels, and performance metrics for project or department. + Responsible for productivity, expense levels, and… more
- Waystar (Lehi, UT)
- …in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with exceptional ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for...position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)… more
- Turner & Townsend (Indianapolis, IN)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Project Director ** to lead and develop a team of Project ... **Company Description** From the inception of a project through to completion and beyond, Turner &...act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver… more
