- Repligen (Waltham, MA)
- …global public company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting ... and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with… more
- Lantheus (Bedford, MA)
- …of the role involves leading the management of IT General Controls (ITGC) for SOX compliance , acting as a coordinator, participant, and final reviewer in ... part of a productive and inclusive team. Summary The Director of IT, Corporate Solutions will lead the evolution...and annual IT General Controls in accordance with Lantheus' SOX compliance requirements. Evaluate technology solutions to… more
- Xometry (Rockville, MD)
- …into global manufacturing capacity. We are seeking a highly motivated and experienced Director / Senior Manager, SEC Reporting to lead our SEC reporting function. ... inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance . Financial Reporting and Analysis: Lead the monthly financial reporting… more
- Axon (Seattle, WA)
- …Scottsdale, Boston, San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for ... a company where you matter. Your Impact As the Senior Manager of Billing Compliance , you will...are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process… more
- Cubesmart (Malvern, PA)
- …ITIL, CIS, and NIST Cybersecurity frameworks Experience with PCI, and SOX compliance assessments Knowledge of firewall and intrusion detection/prevention ... hybrid role based out of Malvern, PA (3 days in office) The Director of Cybersecurity is responsible for directing the organization-wide security and risk management… more
- Banc of California (Seattle, WA)
- …and communicates results to management and the Risk Committee of the Board Maintains SOX Compliance processes and controls for the function Participates in due ... groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Senior Vice President, Credit Review Director is...Credit Review function of the Bank. The Credit Review Director ensures the team's compliance with the… more
- Syntricate Technologies (New York, NY)
- …a project or two. recent banking risk is required. REQUIREMENT. We need A senior Director of Internal Risk including cyber security, Hardware, Software and ... Director , Internal Risk Management New York City, NY...relevant cybersecurity, hardware, and software regulations (eg, FFIEC, GLBA, SOX , GDPR). Provide regular reports to senior … more
- CoreWeave (Livingston, NJ)
- …asset flows. Serve as primary inventory contact for audit support, tax compliance , and SOX readiness. Cross-Functional Partnership Collaborate closely with Data ... This team ensures effective accounting for complex operational activities, manages SOX controls, drives process improvements, and serves as a strategic partner… more
- Alphatec Spine (Carlsbad, CA)
- …CFO. Assisting with internal and external audits and requests. Assisting with SOX compliance including providing and coordinating deliverables with internal ... The primary objective of the Senior Financial Reporting Accountant is to assist the...compensation calculations and forecasts under the supervision of the Director of Financial Reporting. Assist with tracking, maintaining, and… more
- embecta (Parsippany, NJ)
- …of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions ... remote anywhere in the US In this position, the Senior Manager business partner will work closely with global...& statutory reporting processes in SAP Document, Reporting & Compliance (DRC) SAP Ariba Source to Pay (SLP, B&I,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… more
- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on IT General ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… 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 ... efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the SOX … more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director , Internal Audit. The Manager will ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance , you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... * Ensure compliance with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes. *… 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 ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- NiSource (Columbus, OH)
- …schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's ... ** Senior /Lead Compliance and Performance Analyst** + We are...of IT SOX controls as required by the SOX Compliance office on a quarterly basis. The… more