- Intuit (New York, NY)
- …and/or extremely large, complex program(s). + Demonstrated ability to influence at the VP level and above within a matrixed environment. + Expertise in platform ... experience + Cybersecurity and/or Fraud Prevention experience + Compliance background/experience ( SOX preferred) How you will lead Focus strategically + Has autonomy… more
- OneMain Financial (Irving, TX)
- …challenge, and implement new corporate accounting policies/procedures in collaboration with the Vice President , Director of Accounting Policy . Generation of ad ... SEC Reporting, Treasury, Risk, Investor Relations, Close/Consolidations, Policy/Technical Accounting, SOX and other key functions working through business … more
- BrightView (Blue Bell, PA)
- …position. You'd be responsible for: + Facilitate effective and proactive business engagement through strategic planning, requirements definition, analysis, ... grow to be your brightest. We're looking for a VP , IT Business Applications. Can you picture...Hands-on, collaborative leadership style with a heavy focus on business engagement . + Ability to prioritize, multi-task… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a VP , Accounting Policy to join our Accounting Policy team within the controllership function of ... Assistant Corporate Controller. The accounting policy function works across the business globally to ensure accounting policies are continuously updated and… more
- Synchrony (Stamford, CT)
- …you may be required to commute to our nearest office for in person engagement activities such as business or team meetings, training and culture events._** ... testing is an independent 2nd line assurance process that, together with 1st line business surveillance and 3rd line independent audit, make up the three lines of… more
- New York Times (New York, NY)
- …testing general technology controls + Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and key issues of ... world-class digital and app destination. And it's why our business strategy centers on making journalism so good that...with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of… more
- Broadridge Financial Solutions (Newark, NJ)
- …with providing support for other ad-hoc projects. This position reports directly to the Vice President , Tax Accounting. We are made up of high performing teams ... and tax journal entries. + Assist with preparation and review of SOX related documentation and required certifications. + Support the implementation and maintenance… more
- Lumen (Columbus, OH)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand...team, you will have opportunity to: + Understand different business process areas across a global technology company. +… more
- HP Inc. (Albany, NY)
- **Job Description** The Global Business Development Manager (GBDM) leads global opportunities for acquisition and retention customers. The GBDM provides pan-HP ... to drive positive customer outcomes with high level stakeholders (ie CxO, VP , Dir, etc.). The GBDM develops global customer solutions across country, regional… more
- Medtronic (Mounds View, MN)
- …act as Sr. Director, Cybersecurity Strategy & Governance, reporting to the VP Chief Information Security Officer (CISO), leading a team of IT/Cybersecurity ... new ideas and bring our best solutions forward to benefit our patients, business partners, and customers. We believe that when people from different cultures,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …of Boston is committed to making New England a better place to live and do business , and our employees are integral to our success. As a cooperative, we are owned by ... a work-life balance. Position Summary Th is new role will support the VP /Senior Audit Manager Information Systems in developing and executing the IT Internal Audit… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …of leading monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site timelines and objectives are met. This position will ... also maintain the effectiveness of the financial controls for corporate governance and SOX compliance. The Director of Finance is expected to learn about and gain a… more