- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) ... tracking SOX remediation initiatives, and communicating compliance status to senior management and external auditors. This role will collaborate closely with… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Director , Technology - SOX Technology Controls At Capital One, we dare to ... both internal and external clients. As a Senior Director in the Capital One Technology organization, you will apply your leadership and analytical skills to… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/ Director will play an integral role in maintaining ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… more
- Copeland (St. Louis, MO)
- …in the Company's risks to ensure that it complies with SOX . **As the Senior Manager / Director - Finance Compliance, Internal Controls, and Policy:** + Lead ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...Join our team and start your journey today! The ** Senior Manager / Director - Finance Compliance,… more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Director , Core Technology and IT Operations Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage ... improve medical treatment for patients suffering from immunological diseases. Position Summary: The Senior Director Core Technology and IT Operations will… more
- CARMAX (Richmond, VA)
- …**Who we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter ... 's primary responsibility is to provide compliance direction and assurance across the technology controls landscape to peers and senior leadership. This includes… more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Director , Cybersecurity Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology company focused on ... medical treatment for patients suffering from immunological diseases. Position Summary: The Senior Director Cybersecurity will report to the Vice President,… more
- WATTS (Fort Worth, TX)
- …Solutions Platform (+$300M) and will direct the financial functions observing GAAP. The Senior Director , Finance will be an important partner, playing an ... the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future.… more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Director Commercialization Systems Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology company ... medical treatment for patients suffering from immunological diseases. Position Summary: The Senior Director , Commercialization Systems will report to the Vice… more
- Warner Bros. Discovery (Washington, DC)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a ... operations, combating disinformation, and defending journalists from targeted cyber-attacks. This Senior Director role is responsible for maintaining a strategic… more
- NVIDIA (Santa Clara, CA)
- …and manufacturing, and fueling the growth of many others. We are looking for a Senior Director of Accounting to oversee our newly created Deals Desk within our ... operational risks + Familiarity working in a public company SOX -compliant environment + Ability to work at the speed...NVIDIA is widely considered to be one of the technology world's most desirable employers. We have some of… more
- Abbott (Abbott Park, IL)
- …serve people in more than 160 countries. **WHAT YOU'LL DO** The Sr. Director , IT Quality & Regulatory Compliance will lead the development and maintenance of ... regulatory compliance program. This program is crucial in ensuring that our technology and data quality assurance controls align with organizational risks, comply… more
- Forward Air (Kansas City, MO)
- Position: Director , SOX Compliance Job Description: The Director , SOX Compliance will take a leadership role in overseeing all aspects of SOX ... + Lead the development and implementation of the company's SOX compliance program + Provide guidance and direction to...+ Engage with internal audit teams, external auditors, and senior management during audits + Foster strong relationships with… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Technology & Advisory Associate Director LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Technology Audit & Advisory ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...+ Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role ... to the long-term success and resilience of the organization in an ever-evolving technology landscape. We are seeking an Executive Director , Expert Practice Lead… more
- AIG (Atlanta, GA)
- Director of Claim Regulatory Compliance Who we are...the management and coordination of the AIG SOC1 and SOX audits. You will be expected to complete risk ... of products to customers througha diversified, multichannel distribution network. About the role The Director of Claim Regulatory Compliance will be responsible for… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date: Jan 7, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance, specializing in...etc.) are met across all contracted customer segments. + SOX Compliance: Act as the SOX liaison,… more
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design (and ... as well as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing, including corresponding… more
- World Wide Technology (St. Louis, MO)
- …enterprise security needs. + Familiarity with regulatory standards (eg, HIPAA, PCI, SOX ), Zero Trust concepts, and their impact on identity management, including the ... goals. + Demonstrated ability to navigate and adapt to complex, evolving technology landscapes. + Strong problem-solving skills and a proactive approach to… more
