- 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 role in ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager / Director of SOX Compensation range: $150,000 - $180,000 + Bonus & Equity! (Salary range & title is dependent on years ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… 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 all ... and make an impact. Join our team and start your journey today! The **Senior Manager / Director - Finance Compliance, Internal Controls, and Policy** is a… more
- Lowe's (Mooresville, NC)
- …to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather ... reports for the level of quality necessary for a Director and Vice President audience. + Demonstrates effective project...the client aware of potential concerns and the Audit Manager aware of project status or issues that need… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the ... changes, and provide technical accounting expertise to address complex accounting issues. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act ( SOX )… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are seeking a Director / Manager Financial Reporting to join our team in the Oil & Gas - Field Services industry based in OKC, Oklahoma. This role ... financial reports in accordance with established timelines. * Ensure compliance with SOX - Sarbanes-Oxley regulations and other internal control standards. * Conduct… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are offering an exciting opportunity for a Tax Manager - Corporate to be part of our team based in LOUISVILLE, Kentucky. The chosen candidate will be ... company. * Handle tax examinations. * Maintain a strong SOX control environment and ensure high quality external audit...or Distribution preferred * Knowledge and understanding of Sarbanes-Oxley ( SOX ) is crucial. * Familiarity with ASC 740 is… 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
- NBC Universal (New York, NY)
- …requirements analysis, documentation of business processes and processes in support of audit and SOX requirements. The Director will support the Sr Director , ... with MVPDs and OVDs in the US, Canada, and the Caribbean.The Director , Business Solutions, Content Distribution will oversee the strategic alignment between Content… more
- Boston Health Care for the Homeless Program (Boston, MA)
- …prospect research and relationship management. + Work closely with Development Operations Manager , Director of Major Gifts and Chief Development Officer to ... Team colleagues ( Director of Corporate & Foundation Relations, Corporate Relations Manager , and Special Events Manager ) and Communications Manager to… more
- Ferguson Enterprises, LLC. (Virginia Beach, VA)
- …a career that you are proud of, at a company you can believe in. The Director of Data Management & Analytics will lead a dynamic team responsible for ensuring the ... management. + Serve as the EDA Control Owner and Reviewer for 58 SOX technology controls, ensuring quarterly, monthly, and per-occurrence reviews are performed in a… more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Director , Cybersecurity Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology company focused on ... for patients suffering from immunological diseases. Position Summary: The Senior Director Cybersecurity will report to the Vice President, Information Technology and… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... **Team Overview** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships and recognizes… more
- Perdue Farms, Inc. (Salisbury, MD)
- …and Perdue AgriBusiness ranks among the top US grain companies. **Summary** The Director of Cybersecurity Risk Management plays a critical role in leading Perdue's ... industry frameworks (eg NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you will provide strategic input… more
- Tufts Medicine (Boston, MA)
- ** Director of Vitreoretinal Diseases & Surgery** _New England Eye Center at Tufts Medicine_ The Department of Ophthalmology at Tufts Medicine is actively seeking a ... Director of the Vitreoretinal Diseases & Surgery service at...of patient relations concerns. + In conjunction with clinical manager and nursing leads, compliance with medical center and… more
- SAIC (VA)
- …questions raised, and support document requests, as needed. + Collaborating with the IT SOX Manager as needed between business processes and IT general controls, ... Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director , and play a key… 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
- 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
- ServiceNow, Inc. (Denver, CO)
- …the world work better for everyone. ServiceNow is looking for a Technical Accounting Director who has a positive attitude, highly motivated to learn and grow within ... related matters. This role will report to the Sr. Director , SEC Reporting and Technical Accounting. **What you get...Finance or Accounting and CPA is required + Sr. Manager role in a Big four public accounting firm… more
- CyrusOne (Totowa, NJ)
- …exceptional customer experience each day for every customer. The Regional Operations Director oversees teams throughout the region to ensure proper practices and ... procedures. The Director will also provide Implementation Management support for certain...Procedures and Guidelines. + Support + Work with the Manager of Implementations to assure smooth implementations for the… more