- Eclaro (Lilydale, MN)
- Manager of Identity and Access Management Job Number: 25-03376 Use your skills where innovative technology solutions begin. ECLARO is looking for a Manager of ... then take a chance at this rewarding opportunity! Position Overview: Experienced Manager of Identity and Access Management to oversee the systems and process… more
- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager / Director will play an integral ... industry * Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert Half is the… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to ... Description Job Title: Senior Manager of SOX Compensation range: $150,000...Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the… more
- Copeland (St. Louis, MO)
- …the Company's risks to ensure that it complies with SOX . **As the Senior Manager / Director - Finance Compliance , Internal Controls, and Policy:** + Lead ... our team and start your journey today! The **Senior Manager / Director - Finance Compliance...of the businesses into existing control frameworks to ensure SOX compliance within business processes; + Coordinate… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Revenue Optimization & Process Compliance Date:...etc.) are met across all contracted customer segments. + SOX Compliance : Act as the SOX ... for a dynamic leader to join us as the Director of Revenue Optimization & Process Compliance ,...manager . **How you'll spend your day** + 340B Compliance : Manage Teva's 340B policies and ensure compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …changes, and provide technical accounting expertise to address complex accounting issues. SOX Compliance : Oversee compliance with the Sarbanes-Oxley Act ... Description Position Overview: As the Director of Financial Reporting for our reputable financial...role in overseeing the financial reporting processes to ensure compliance with regulatory standards, particularly those set forth by… more
- ABM Industries (Sugar Land, TX)
- …implemented, and executed. + Assure that the appropriate internal control environment and SOX compliance are maintained along with compliance to all ... authorized and accounted for in a timely manner in compliance with corporate policies. The Director will:...the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide… more
- Vera Therapeutics (Brisbane, CA)
- … with relevant industry regulations (eg, HIPAA, PHI, GDPR, FDA 21 CFR Part 11, SOX ). * Collaborate with legal, finance and compliance teams to address evolving ... Title: Senior Director , Cybersecurity Location: Brisbane, California About Us: Vera...and operational systems from cyber threats while ensuring regulatory compliance . The ideal candidate will possess deep cybersecurity expertise,… more
- Ferguson Enterprises, LLC. (Virginia Beach, VA)
- …to modern platforms. + Solid understanding of data governance, data security, and compliance (eg, SOX ). + Experience in disaster recovery planning and execution ... of, at a company you can believe in. The Director of Data Management & Analytics will lead a...leading all aspects of multiple data warehouses, and ensuring compliance with internal controls, disaster recovery, and legacy system… more
- SAIC (VA)
- …Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director , and play a key role ... process improvements to meet changing needs of the company. SOX compliance efforts are top priorities of...document requests, as needed. + Collaborating with the IT SOX Manager as needed between business processes… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Partner with Internal Audit on addressing the assessment of internal controls, findings, and SOX / ITGC compliance . + Evaluate cyber trends and compliance ... ranks among the top US grain companies. **Summary** The Director of Cybersecurity Risk Management plays a critical role...NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you… more
- Constellation (Nashville, TN)
- …their goals, as an integral part of the IT Business Management Office (BMO). Compliance & Controls: The director will ensure adherence to relevant laws, ... regulations, and industry standards, including Sarbanes Oxley ( SOX ), by assisting IT teams respond to audit related...part of the role is fostering a culture of compliance and risk awareness within the team. Program &… more
- BlackRock (Wilmington, DE)
- …and projections. + Periodic compliance reporting. + Design and implementation of SOX compliance processes and ongoing internal control testing in order to ... **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and...Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships… more
- Carter's/OshKosh (Atlanta, GA)
- …coordination with PwC (40%) + Develop, own, and plan the Business Process SOX Compliance testing program and timeline, coordinating with the Controllership group ... SOX Automation tools, etc. + Identify opportunities to enhance the Company's SOX Compliance program, providing best practice recommendations to Management +… more
- Carnival Cruise Line (Miami, FL)
- …employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive ... programs effectively mitigate potential threats while supporting business objectives. 2. Compliance and Risk Management: The BISO ensures that all security policies,… more
- Carnival Cruise Line (Miami, FL)
- …execution of GCS's annual and on-going assessments which include the PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR compliance assessment ... Information Security/ Compliance with the focus on executing compliance framework and programs such as PCI-DSS, SOX...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
- Tufts Medicine (Boston, MA)
- …Director , investigation of patient relations concerns. + In conjunction with clinical manager and nursing leads, compliance with medical center and regulatory ... ** Director of Vitreoretinal Diseases & Surgery** _New England...Arts, and professional sporting teams with the Boston Red Sox , Celtics, Bruins, New England Patriots and Revolution. In… more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Director Commercialization Systems Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology company ... for patients suffering from immunological diseases. Position Summary: The Senior Director , Commercialization Systems will report to the Vice President, Information… more
- CyrusOne (Sterling, VA)
- We are looking for a Data Center Regional Operations Director to oversee the daily facility operations of all data centers within the region, by managing both ... exceptional customer experience each day for every customer. The Regional Operations Director oversees teams throughout the region to ensure proper practices and… more
- Marriott Vacations Worldwide (Orlando, FL)
- …department in alignment with broader business objectives. **Specific Job Summary** The Director , Data Privacy, will report to and assist the AVP, Privacy Operations ... to ensure compliance with privacy laws and regulations globally. The role...Certified Information Privacy Professional (CIPP); or Certified Information Privacy Manager (CIPM); preferred **Experience** + At least 10 years… more
