- Jacobs (Dallas, TX)
- …are some other ways that you'll contribute to your team's success: * Direct the global SOX compliance program. Review SOX testing, evaluate and determine the ... that you and your team can accomplish across our global company. As a critical part of Jacobs' Corporate...process owners in the preparation and updating of Sarbanes-Oxley ( SOX ) narratives, flowcharts and internal control matrices, organizing and… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as:...Location ** 702 Sw 8Th St, Bentonville, AR 72716, United States of America Walmart, Inc. is… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing ... success in leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of SOX...recruiting process. If you need any assistance or accommodations due to a disability, please let us know at… more
- Kyndryl (Annapolis, MD)
- …program forward. As a key member of our team, you'll report to the Associate Director , IT SOX and will be responsible for supporting the execution of the ... changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge...+ Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements, accounting principles ( US GAAP,… more
- HUB International (Chicago, IL)
- **About Us ** At HUB International, we are a team of entrepreneurs dedicated to protecting and supporting the aspirations of individuals, families, and businesses. We ... corporate centers of excellence. HUB is the 5th largest global insurance and employee benefits broker, with over $5...seeking a skilled and motivated Manager, Internal Controls & SOX (Business Process Focus) to establish and optimize internal… more
- HUB International (Chicago, IL)
- **ABOUT US ** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and ... resources from our corporate centers of excellence. HUB is the 5th largest global insurance and employee benefits broker, providing a boundaryless array of business… more
- HUB International (Chicago, IL)
- **About Us ** At HUB International, we are a team of entrepreneurs dedicated to protecting and supporting the aspirations of individuals, families, and businesses. We ... corporate centers of excellence. HUB is the 5th largest global insurance and employee benefits broker, with over $5...are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to… more
- Walmart (Bentonville, AR)
- …an inclusive culture. **Primary Location ** 805 Se Moberly Ln, Bentonville, AR 72712, United States of America Walmart, Inc. is an Equal Opportunity Employer- By ... InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global ...future and bring in experts like you to help us grow. We have roles for those chasing their… more
- Warner Bros. Discovery (Washington, DC)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a key ... leader within the Global Information and Content Security (GICS) team, implementing WBD's...disinformation, and defending journalists from targeted cyber-attacks. This Senior Director role is responsible for maintaining a strategic relationship… more
- Edwards Lifesciences (Irvine, CA)
- **Sr. Director , Global Technical Accounting and Reporting** Imagine how your ideas and expertise can change a patient's life. Patients are at the heart of what ... or functional teams supporting. Ensures the correct application of US GAAP and accuracy, quality and compliance of the...of accounting as well as compliance with the Company's Global Policies. **How you will make an impact:** +… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's internal ... some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the… more
- Compass Group, North America (Charlotte, NC)
- …Access, PowerPoint, Visio, electronic audit work papers, etc.) * Recent (past 5 years) US SOX experience strongly preferred. * Familiarity with the UK Corporate ... and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes,...hospitals, schools, arenas, museums, and more in all 50 states . Our reach is constantly expanding to shape the… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …, Revenue Optimization & Process Compliance Date: Nov 21, 2024 Location: Parsippany, United States , New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 59296 ... We are looking for a dynamic leader to join us as the Director of Revenue Optimization...etc.) are met across all contracted customer segments. + SOX Compliance: Act as the SOX liaison,… more
- Insight Global (Houston, TX)
- Job Description One of Insight Global 's clients in the Medical Device Manufacturing industry is looking to hire an IT Director within their Neuromodulation ... deliverables; and evolving technology capabilities. This role is a remote position in the US , but requires about 30% of travel to Houston and Denver and 5% travel… more
- Walmart (Bentonville, AR)
- …field, Using Essbase **Primary Location ** 702 Sw 8Th St, Bentonville, AR 72716, United States of America Walmart, Inc. is an Equal Opportunity Employer- By ... as overall program management for the GIC function. As Director , Controllership, you will be a key team member...process improvement, innovation, and help enhance processes for a global company. You'll sweep us off our… more
- Lilly (Indianapolis, IN)
- …or equivalent or CPA eligible + Qualified applicants must be authorized to work in the United States on a full-time basis. Lilly will not provide support for or ... better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees...difference in patient lives around the world! The Senior Director of US International Tax at Lilly… more
- Robert Half Finance & Accounting (San Jose, CA)
- …Director of Accounting. This role is integral to the management of our global US GAAP General Ledger and monthly close process, consolidation functions, ... accordance with US GAAP * Lead the global US GAAP team * Manage the...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- ABM Industries (Alpharetta, GA)
- …billion and over 130,000 employees in 300+ offices deployed throughout the United States and various international locations. ABM's comprehensive capabilities ... ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve… more
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design (and ... as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing,...the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide… more
- ADP (Roseland, NJ)
- …team members to ensure high quality and end-to-end success of the program. The Director , Procurement Systems, will be the global process owner responsible for ... that S2P processes and systems are aligned with ADP global policies and processes. The Director , Procurement...improve solutions' effectiveness and drive results while ensuring that SOX IT compliance requirements are met. + Produces spend… more