- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director , SOX PMO (Global...Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a ... Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Microsoft Corporation (Redmond, WA)
- …for someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director of the Financial Compliance Group. **The Senior ... the related financial statement objectives and risks. A successful Senior Finance Manager partners with controls and compliance...equivalent experience. + 5+ years experience in audit or SOX compliance , including IT control experience. +… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... risks, establish risk mitigation strategies, present recommendations to director and senior director , and...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Director of Internal Control, you will assist in the...the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public… more
- GE Aerospace (Evendale, OH)
- …budget/actual expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… 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
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution ... SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and...emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk… more
- Northrop Grumman (Baltimore, MD)
- …is impossible. Our employees are not only part of history, they're making history. The Director , CIDO Compliance is a senior leadership role accountable for ... of critical compliance initiatives, including CMMC practices, SOX compliance , and remediation of Internal Audit...IT governance, with at least 5 years in a senior management or director -level role. * Demonstrated… more
- Paramount (New York, NY)
- …AND RESPONSIBILITIES** Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury ... requests and FBAR compliance , and overseeing Treasury compliance requirements including SOX testing and internal... testing and internal and external audit requirements. The Senior Director will also serve as a… more
- Oshkosh Corporation (New Hudson, MI)
- …production capability help our customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key strategic and ... a center of innovation within the Oshkosh enterprise. The Senior Director of Finance will report to...and enterprise objectives. - Oversee accounting operations and ensure compliance with US GAAP, SOX , and Oshkosh… 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 .… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... + **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001,… more
- Waystar (Lehi, UT)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for...future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and… more
- Monro Muffler/Brake (Fairport, NY)
- …for you at Monro. Destination Monro -Your Career is Here! Job Summary: The Senior Director , IT Applications - Front Office is responsible for leading the ... finances as per established standards, budgets and risks/opportunities + Ensure compliance with data privacy, PCI, and other relevant regulatory requirements and… more
- Otsuka America Pharmaceutical Inc. (Santa Fe, NM)
- **Job Description** The Senior Director , Strategy & Analysis; Contract Operations works cross-functionally to develop and execute pricing strategies for pipeline ... of historical records. Leads review of Government Pricing policy, SOP's and SOX compliance documents on an on-going basis and updates as necessary. Oversees GTN… more
- CyrusOne (Sterling, VA)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. ... Director will also provide Implementation Management support for certain...Administering Daily Shift Reporting + Generate periodic reports Regulatory compliance Management + Updates for our Business Continuity Planning… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Associate Director , Communications Engineer designs, implements, manages, and maintains network communications systems and supporting systems. ... LACP, etc. + Experience in supporting IT operations in compliance with 21 CFR Part 11, COBIT 4, and J- SOX + Experience with Windows Server /MAC OS + Good… more
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