- The Computer Merchant, LTD. (Waltham, MA)
- …record in leading teams, driving performance, and managing complex SAP systems and SOx controls. This role reports directly to the Global Financial Systems and ERP ... Director . Key Responsibilities: * Oversee the daily operations of...maintaining documentation and job aids, and ensuring compliance with SOx requirements. * Coordinate with IS Program development on… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program Management Office (PMO). This high-impact role will… 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 teams ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of...units and the Manager SOX Compliance. Major Responsibilities… 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 Finance ... The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance,… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… 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 ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- Charles River Laboratories (Wilmington, MA)
- …efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls ... * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global calendar,... risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre-audit… 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 ... regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the consolidation and preparation of the world-wide… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)...delivery of high-quality audit results across the company. The Director will work closely with executive leadership and the… more
- MongoDB (Austin, TX)
- …with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & Controls ... Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit… more
- Northrop Grumman (Baltimore, MD)
- …Our employees are not only part of history, they're making history. The Director , CIDO Compliance is a senior leadership role accountable for developing and ... practices, and manage key compliance initiatives such as CMMC, SOX , and Internal Audit outcomes. **This position is based...at least 5 years in a senior management or director -level role. * Demonstrated experience in developing and executing… more
- JBT Corporation (Chicago, IL)
- …with Excellence, and Advance with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting Director . You will ... collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices...at ###. #LI-AR2 #LI-Hybrid As our North America Accounting Director - you will report to the Sr. Accounting… more
- 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...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Merck (Rahway, NJ)
- **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking an Associate Director , Accounting to join our US Controllers Team. ... policies, and internal control requirements + Own and enhance SOX key controls, documentation, and testing readiness Act as...+ Strong knowledge of US GAAP and internal controls ( SOX ) + Demonstrated ability to communicate complex concepts clearly… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report… more
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a Director , Global Audit & Assurance located in New Brunswick, NJ. Global Audit & ... department) and reporting to the VP - Technology Audit, SOX and Digital Innovation. You will have oversight responsibility...and final reports). + Work collaboratively with VP, Sr. Director and Director audit personnel to manage… more
- Barnes & Noble Education (Florham Park, NJ)
- …our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts ... billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes, and controls that safeguard… more
- Marriott (Bethesda, MD)
- …**Stock Package:** Y **Expiration Date:** 12/09/2025 JOB SUMMARY The Senior Director , Accounting is responsible for managing the accounting functions and activities ... Accounting, Payroll and is located in Knoxville, TN. The Senior Director , Accounting provides strong technical accounting and analytical business support, financial… more
- Evolv Technology (Waltham, MA)
- …continue to grow the world's leading AI-enabled weapons detection company. Our Director of Procurement will lead our strategic sourcing and procurement operations. ... initiatives with projected savings and timelines. + Complete a detailed SOX -compliant procurement process redesign plan, including workflow diagrams and resource… more
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