- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director , SOX PMO...compliance roadmap for IPO readiness and beyond. Own the project plan for SOX 302 and 404 ... Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program Management Office (PMO). This high-impact role will be… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *...SOX initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX… more
- GE Aerospace (Evendale, OH)
- …budget/actual expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with ... + Responsible for working relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve moderately complex tasks or… more
- Oshkosh Corporation (New Hudson, MI)
- …production capability help our customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key strategic and ... a center of innovation within the Oshkosh enterprise. The Senior Director of Finance will report to...Oversee accounting operations and ensure compliance with US GAAP, SOX , and Oshkosh Corporation policies. - Direct the preparation… more
- Turner & Townsend (San Francisco, CA)
- …the client's vision. **Job Description** **Turner & Townsend** is looking for an **Associate Director of Project Management** to join our team. The Associate ... Director of Project Management will be a member of the management...generation efforts in concert with the business generation and senior management teams. + Partner with client-facing professionals to… more
- Carnival Cruise Line (Seattle, WA)
- …personalized travel, inviting guests to savor the journey. We're looking for an experienced Senior Director , eCommerce to fill this critical role based in our ... journey for both Holland America Line and Seabourn. The Senior Director , Ecommerce is high visibility, high...and standard operating procedures as they pertain to the SOX Audit process and Ethics and Compliance. + Perform… more
- Turner & Townsend (Columbus, OH)
- …in markets around the world. **Job Description** **Turner & Townsend** are seeking a ** Project Director - Cost Management** to lead the successful delivery of a ... collaboration across stakeholders and contractors to achieve seamless execution. As Project Director , you will manage multiple phases concurrently, resolve… more
- Turner & Townsend (San Francisco, CA)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Project Management** to lead and develop a team of ... including a candidate's education, training, and experience. The minimum salary for the Director of Project Management position is $200,000 annually and the… more
- Turner & Townsend (New York, NY)
- …markets around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Project Management** to lead and develop a team of ... opportunity and complexity into success. Our capabilities include programme, project , cost, asset and commercial management, controls and performance, procurement… more
- CyrusOne (Sterling, VA)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. ... Director will also provide Implementation Management support for certain...service delivery. Follow CyrusOne processes on tracking and reviewing project costs, submitting PO requests, coordinating with vendors, reporting… more
- Leonardo DRS, Inc. (Arlington, VA)
- …about our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director , Government Compliance and Accounting advises senior ... Responsibilities** + Forecast budgets, employment levels, and performance metrics for project or department. + Responsible for productivity, expense levels, and… more
- Mastercard (O'Fallon, MO)
- …and governments realize their greatest potential._ **Title and Summary** Director , Business Analysis (GBSC-Billing Project Implementation) Overview: The ... develop enterprise-focused, scalable technical solutions - Implement an evolved project intake and implementation framework, ensuring alignment with business goals… more
- Waystar (Lehi, UT)
- …in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with exceptional ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for...position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... be essential for your success. + You'll work with business leadership and project management to understand priorities and create automation accordingly. + You will… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Associate Director , Communications Engineer designs, implements, manages, and maintains network communications systems and supporting systems. ... of developments in the networking industry. + Works with project groups as a subject matter expert to procure,...compliance with 21 CFR Part 11, COBIT 4, and J- SOX + Experience with Windows Server /MAC OS +… more
- MongoDB (Austin, TX)
- …Demonstrated ability to build relationships and influence at all levels, including senior leadership + Strong analytical, project management, and communication ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director...This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable,… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- Turner & Townsend (Arlington, VA)
- …to the successful execution of data center construction projects, working closely with the Project Director and/or Senior Project Manager to coordinate ... world. **Job Description** **Turner & Townsend** is seeking a ** Senior Project Manager** to join our team...junior team members and contribute to team development. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Houston, TX)
- …site presence_** **Job Description:** + Provides support and reports to the assigned Project Manager(s) or Project Director . Position has frequent ... vision. **Job Description** **Turner & Townsend** is seeking a ** Senior Design Project Manager** to work with...costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role,… more