- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and ... and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- Keurig Dr Pepper (Burlington, MA)
- …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location:... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... Description Director of Internal Audit Location: Greater New Haven...Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial Reporting and Accounting… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- Waystar (Atlanta, GA)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for...future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and… more
- Procter & Gamble (Cincinnati, OH)
- …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI...of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ability to write policies,… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE,… more
- Microsoft Corporation (Redmond, WA)
- …experience OR equivalent experience. + CPA Preferred + Demonstrated experience leading SOX /ICFR programs or financial compliance audits for global organizations ... We make doing business with Microsoft easy. The Financial Compliance and Engagement Team is a core function of...getting to market. We are looking for a Finance Director , a dynamic, strategic thinker who will drive financial… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance . This pivotal role involves managing all ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of other ... for the internal audit department staff. + Design and execute financial compliance and operational audit programs according to the audit plan, including financial… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Cushman & Wakefield (Chicago, IL)
- …Additionally, the candidate should have a strong understanding of IT controls and SOX compliance , ensuring that all the related financial systems meet the ... **Job Title** Global Director of Planning, Consolidation and Reporting Systems **Job...complex projects. + Solid understanding of IT controls and SOX compliance , with experience in designing, implementing,… more
- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
- Scotiabank (Dallas, TX)
- … SOX control testing, facilitate evidence collection, and prepare quarterly SOX attestations. + Ensure compliance with information security regulations, user ... US IT Director , Risk **Requisition ID:** 242179 **Salary Range:** 157,700.00...the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement… more
- Lowe's (Mooresville, NC)
- …labor laws. + 10+ Years Experience managing payroll governance, controls, audits, and compliance with SOX or similar regulatory frameworks. + 7+ years experience ... **Your Impact** The Director of Payroll is responsible for leading Lowe's...strategy, governance, and delivery of payroll operations, while ensuring compliance with federal, state, and local regulations. The role… more