- Kyndryl (Tallahassee, FL)
- …**Your Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities ... inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be… more
- Burlington (Edgewater Park, NJ)
- …08010 **Overview** We are seeking a highly skilled and experienced Governance, Risk, and Compliance Director to join our team. This position will play a crucial ... and Compliance :** + Lead efforts to ensure compliance with PCI DSS, SOX , and Privacy...will enjoy a competitive wage, flexible hours, and an associate discount. Burlington's benefits package includes medical, dental and… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …budgeting and management reporting processes + Maintain processes and controls to ensure SOX compliance + Assist in the consolidation of annual budget and ... project analysis for Grifols Therapeutics (GT). Assist the Sr. Director Planning and Control in acting as a liaison...equivalency could include 8 years of experience, an a Associate 's degree with 6 years of experience, or a… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- CBRE (Richardson, TX)
- …stakeholders. + Maintain professional relationships with the Company's auditors/advisors. Coordinate SOX compliance activities with those of the external auditor ... Audit Director Job ID 179852 Posted 15-Aug-2024 Service line...to respond to emerging financial risks and related regulatory compliance . This role represents a fantastic opportunity to join… more
- Lilly (Indianapolis, IN)
- …IT controls, information security, governance, external partners, business processes, and compliance with Sarbanes-Oxley ( SOX ) regulations. Do you have a ... up to eight individuals on both domestic and international audits, assessing compliance with robust internal control standards and corporate policies and procedures.… more
- Kyndryl (Rye Brook, NY)
- …an experienced and dynamic individual to join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role is to ... are presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation requirements. + Connect… more
- Lilly (Indianapolis, IN)
- …laws as required with a dotted line reporting to the Senior Director International Tax. **RESPONSIBILITIES** : **Integration** + Provide tax leadership and technical ... personnel to obtain financial information for post-acquisition income tax forecasting, compliance , and accounting, in addition to financial information to support… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Provide reporting and analytical support as part of the US Government Pricing Compliance & Reporting team to ensure BMS compliance with government program ... and processes that drive the respective governmental programs to ensure BMS compliance with program requirements + Lead the team in the implementation and… more
- Tufts Medicine (Boston, MA)
- …Disease, and Refractive Surgery service at the New England Eye Center at the Associate Professor or Professor rank. The Director is responsible for ensuring that ... healthcare experience that's accessible, empowering and, most of all, human.** ** Director of Cornea, External Disease, and Refractive Surgery** _New England Eye… more
- Marriott (Bethesda, MD)
- …N **Relocation?** N **Position Type** Management **POSITION SUMMARY:** The Senior Director , Benefits Finance and Accounting will lead financial and accounting, ... Principles (GAAP) and International Financial Reporting Standards (IFRS). The Senior Director will proactively engage in strategic initiatives and partner with… more
- Marriott (Columbus, OH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's ... development, and execution of PAM processes, ensuring the security and compliance of privileged access within the organization's IT infrastructure and business… more
- Brookdale Senior Living (Oak Park, IL)
- …to cash, accounting, collections, purchasing, budget and payroll are followed to maintain SOX compliance . + Proactively manages DSO rates and follows collection ... Reimbursement + Pet Insurance + Adoption Reimbursement Benefits + Variety of Associate Discounts This is an incentive based position, which may include bonuses,… more
- The Hartford (Hartford, CT)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...and create a target state technology landscape. - Ensure compliance with EA standards and industry regulations (HIPAA, GDPR,… more
- Guidehouse (Atlanta, GA)
- …of all Guidehouse compliance programs. Reports directly to the IT Security Compliance Associate Director . **Job Function:** + Understands and supports ... **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented...following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53… more
- SMBC (Jersey City, NJ)
- …to its employees. **Role Description** SMBC is seeking a Model Risk Management Associate with a strong project management background to join the Model Risk ... in model risk management. Reporting to the Risk Model Validation Executive Director , this person will play a crucial role partnering with stakeholders across… more
- US Foods (Pittston, PA)
- …Coordinate the financial tracking of Capital Projects Internal Controls 1. Ensure Sarbanes Oxley ( SOX ) compliance throughout Area: * Ensure SOX and internal ... of Food People! BASIC PURPOSE Supports the Area Finance Director in managing the finance, accounting, payroll, and internal...* Hybrid: This role is partially remote, and the associate is expected to perform assigned responsibilities from a… more
- Hawaiian Electric (Honolulu, HI)
- …delivered on meeting day; trains teams in registration process. + Reporting and Compliance . + Manage annual Director & Officer (D&O) Questionnaire, Board and ... (including electronic records), assuring that records are filed, protected and in compliance with HEI's record retention policy and, where applicable, indexed, kept… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …of where they live or their economic status. The Senior Manager reports to the Associate Director of Payroll, which is part of the Global Financial Solutions ... and Local legislations. + Ensure process integrity, internal and SOX controls, and audit compliance with applicable...+ High School Degree and Twelve Years Experience OR Associate 's Degree and Ten Years Experience OR Bachelor's Degree… more
- SpartanNash (Byron Center, MI)
- …( SOX ) entity level controls, Office of Federal Contract Compliance Programs (OFCCP) controls, Equal Employment Opportunity Commission (EEOC) regulations and ... (planning, sourcing, screening and hiring) with a focus on exempt, manager and director level positions, to identify and acquire the best talent. Acts as resource… more