- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and… more
- New Jersey Resources (Wall Township, NJ)
- …Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of... Manager SOX Compliance. Major… 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 ... regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the consolidation and preparation of the world-wide… 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 ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- Turner & Townsend (La Porte, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost ... deliver best practice in a fast-paced, mission-critical environment. As Associate Director , you will oversee estimating, cost planning, procurement, change control,… more
- Turner & Townsend (South Bend, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost ... deliver best practice in a fast-paced, mission-critical environment. As Associate Director , you will oversee estimating, cost planning, procurement, change control,… more
- Turner & Townsend (Pittsburgh, PA)
- …around the world. **Job Description** Turner & Townsend is seeking an experienced **Associate Director ** - **Cost Manager / Quantity Surveyor** to join our team ... delivered on time, within budget, and to the highest standards. As Associate Director , you will lead cost planning and budgeting, manage procurement and commercial… more
- Robert Half Finance & Accounting (Houston, TX)
- …established exploration and production company, is seeking an experienced SEC Reporting Manager to lead and oversee the preparation and submission of financial ... equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. + Prepare technical accounting memorandums for management and… more
- Turner & Townsend (Pittsburgh, PA)
- …around the world. **Job Description** **Turner & Townsend** are seeking a **Project Director - Quality & Commissioning Manager ** to lead onsite quality assurance ... with project leadership to integrate QA/Cx activities into overall project delivery. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Portland, OR)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced **Associate Director - Project Controls Manager ** to join our team. The ideal ... the Project Controls Team and ensures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Phoenix, AZ)
- …**Job Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (North Chicago, IL)
- …the world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** to lead and oversee cost management on a major data center ... the most significant construction efforts in the region. As an Associate Director , you will provide strategic leadership across all cost management activities,… more
- Turner & Townsend (San Francisco, CA)
- …world. **Job Description** **Turner & Townsend** is seeking a highly experienced **Associate Director ** to join our San Francisco Bay Area Cost Management team. In ... and support junior team members, contributing to talent development and team growth. + SOX control responsibilities may be part of this role, which are to be adhered… 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...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Bristol Myers Squibb (Princeton, NJ)
- …estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data ... with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of...+ US Exempt Employees: flexible time off (unlimited, with manager approval, 11 paid national holidays (not applicable to… more
- Fujifilm (College Station, TX)
- **Position Overview** The Associate Director , Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial ... and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and… more
- Georgia Transmission (Tucker, GA)
- 1979 Lakeside Parkway, Tucker, GA 30084, USA | Full Time The Director , Business Intelligence, will provide senior leadership and strategic direction for business ... decision-making, ensuring alignment with the organization's broader goals. The Director will oversee the development of advanced analytics frameworks, manage… more
- Oglethorpe Power (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Sr. Director of Supply Chain Services is responsible for the development, planning, ... the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM...comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Director , ERP Business Process Owner - Logistics will lead the transformation of logistics-related processes as part of our ERP Modernization Program. In this ... exciting opportunity to make a significant impact. As the Director , ERP Business Process Owner - Logistics a typical...processes comply with industry standards and regulatory requirements, including SOX and GxP. This Role May Be For You… more