- Herbalife (Winston Salem, NC)
- …management, and reinforcement of policies and practices that ensure repeatable successful SOX compliance within the Herbalife organization.- Work with technical ... Director , Technical Program Manager (Oracle ERP) Category: Global Technology Services Position Type: Regular Full-Time External ID: 15267 Location:… more
- Turner & Townsend (North Chicago, IL)
- …around the world. Job Description Turner & Townsend is seeking an experienced Associate Director to lead and oversee cost management on a major data center campus ... the most significant construction efforts in the region. As an Associate Director , you will provide strategic leadership across all cost management activities,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely input and… more
- CyrusOne (Columbus, OH)
- 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 Review… more
- Truist (Charlotte, NC)
- …this key leadership role reporting to the Head of Total Rewards, the director will develop and administer Truist's benefit and well-being programs, including health ... agreements. This leader is also responsible for policies and compliance related to leave of absence programs. The ideal...internal and external audit on plan financial statements and SOX reviews Serve as HIPAA Privacy Officer for the… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts Ensure compliance with SOX 404 key controls Assist with external audits and ... We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high growth...This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy.… more
- PCI Pharma Services (Philadelphia, PA)
- …across our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and ... governing PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR Operations, this role ensures that PCI's… more
- Western Digital (Oklahoma City, OK)
- …key business systems. Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. Identify control ... build the future of data storage. Job Description The Manager , IT Audit, will play a key role within...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- Hilton (Memphis, TN)
- …manager on the hotel accounting team reporting to the Director /Senior Manager , you will focus on accounting, reporting, compliance and other accounting ... management and franchise agreements and the set-up and maintenance of internal controls and SOX compliance . What are we looking for? We are looking for leaders… more
- Chemours (Wilmington, DE)
- …Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. Managing global ... Chemours chemistry. Chemours is seeking a Global Tax Accounting Manager . This position will be available at the...Headquarters (HYBRID) and report directly to the Global Tax Director . Responsibilities include but are not limited to: Managing… more
- Weyerhaeuser (Seattle, WA)
- …collaborative culture? We are seeking a Human Resources Management System (HRMS/HRIS) Manager to lead our HRMS function, streamline workflows and deliver exceptional ... strong data and system governance, efficient processes, and legal compliance . In partnership with IT, you'll also work with...Headquarters in Seattle, WA, and reports to the Sr. Director of HR Systems and Shared Services. This role… more
- Marriott (Bethesda, MD)
- …Controllership and Consumer, Revenue, Technology, and Luxury (CRTL) FBP organizations, the Manager , Reporting and Analysis will have responsibility for a wide range ... a primary focus on Marketing Funds, Reservations, and Global Technology. The Manager will be responsible for collaborating with the Finance Business Partners (FBPs)… more
- PPL Corporation (Allentown, PA)
- …and leadership, as well as other tasks or team roles as assigned by the Manager and/or Director . Provides formal supervision to the team members including, but ... focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy...other tasks or team roles as assigned by the Manager and/or Director . Provides formal supervision to… more
- Globus Medical, Inc. (Collegeville, PA)
- …required Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment Experience in ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Grant Thornton (Atlanta, GA)
- …program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and implement internal controls Support engagement Manager and/or Senior Manager / Director in… 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 similar… 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
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