- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under 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...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Merck & Co. (Rahway, NJ)
- …integrity and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, ... Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...is based out of Irvine, California **As the Sr. Director of Information Security , you will have an… more
- Tutor Perini (Los Angeles, CA)
- …BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area. ... **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** The **Human Resource Director ** contributes to company performance by providing strategic and… more
- LiveRamp (San Francisco, CA)
- …evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance. This pivotal role involves managing all ... the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with...+ Communicate tax matters and results to management and audit committee + Oversee all federal and state income… more
- Advanced Energy (Denver, CO)
- …account reconciliation and disclosure processes + Serves as the primary contact for internal and external audit requirements US Accounting Operations + Ensures ... Director , Assistant Controller - Accounting Operations **ABOUT ADVANCED...a key role in ensuring high-quality accounting operations, effective internal controls and best practices across the organization's global… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485,...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with ... forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases...with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director … more
- Champion Home Builders Inc. (Flowood, MS)
- …to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... exposure to senior leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager, you are responsible for providing… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... legal, tax, corporate accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role and the ideal candidate should be… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - ... identify control gaps and recommend remediation. + Ensure all audit work aligns with US GAAP, SEC reporting requirements,...Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls,… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a...Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- MongoDB (Austin, TX)
- …at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related transformation-driven ... **About the job** The MongoDB Internal Audit team aims to provide...We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
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