- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… 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 ... Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer +… 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, and ... direct exposure to senior leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager , you are responsible for… more
- Warner Music Group (Nashville, TN)
- …Internal Audit and SOX requirements are met + Collaborate with the Compliance Director on specialty retail customer requirements. + Check all preorders twice ... Distribution Operations team include inventory management, manufacturing, order fulfillment, compliance , and logistics. **Your** **role:** The D2C (Direct to… more
- Wheeler Machinery (Salt Lake City, UT)
- …Manager Salt Lake City, UT Description The Enterprise Solutions and Experience Manager , reporting to the Director of Information Technology and Enterprise ... environments. + Solid understanding of data governance, system security, and regulatory compliance frameworks (eg, SOX , HIPAA, GDPR). + Experience with business… more
- The Toro Company (Orrville, OH)
- …to Corporate financial management and planning requirements. Receives direction from Division General Manager /VP and Group FP&A Director . What Will You Do? ? In ... ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance department. +… more
- Integra LifeSciences (Cincinnati, OH)
- …are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits ... business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of the Finance team… more
- Post Holdings Inc. (Lakeville, MN)
- …minimize costs, maximize sales values, and ensure trade and regulatory compliance for this essential business process. This includes generating purchasing ... to support business goals in collaboration with the Indirect Procurement Manager and BU stakeholders and driving continuous improvements throughout the function… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This ... compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the...Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... Description Director of Internal Audit Location: Greater New Haven...Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position ... also has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial Reporting and… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… 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 ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX ...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- Turner & Townsend (La Porte, IN)
- …with schedule and scope and inform engineering priorities. + Assure governance and compliance : apply financial systems and SOX controls; implement Turner & ... world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost… more
- Turner & Townsend (South Bend, IN)
- …with schedule and scope and inform engineering priorities. + Assure governance and compliance : apply financial systems and SOX controls; implement Turner & ... world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost… more
- Robert Half Finance & Accounting (Houston, TX)
- …and production (E& P) industry. + Oil & gas industry experience and SOX compliance knowledge preferred. + Strong understanding of GAAP and financial/operational ... and production company, is seeking an experienced SEC Reporting Manager to lead and oversee the preparation and submission...equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. +… more
- Turner & Townsend (Pittsburgh, PA)
- …around the world. **Job Description** Turner & Townsend is seeking an experienced **Associate Director ** - **Cost Manager / Quantity Surveyor** to join our team ... + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Mentor and lead junior cost managers and QS… more
- Turner & Townsend (Pittsburgh, PA)
- …around the world. **Job Description** **Turner & Townsend** are seeking a **Project Director - Quality & Commissioning Manager ** to lead onsite quality assurance ... (CxA), ensuring all systems meet design intent, operational standards, and compliance requirements. The position requires strong leadership in managing quality… more
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