- 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
- 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
- Sharp Electronics Corporation (Memphis, TN)
- **Overview** The Director /Controller of Sharp Manufacturing Company of America (SMCA), the manufacturing division of Sharp Electronics Corporation, is responsible ... This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and… more
- RGP (Dallas, TX)
- …with Xactly Sales Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate ... RGP is seeking a Senior Director , Global Compensation who will manage RGP's global...process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Director of Enterprise Architecture to lead our Retirement and Income Solutions team. In this role, you'll play a critical ... due diligence for new initiatives and vendor platforms. + Regulatory Compliance : Ensure that all architectural designs adhere to stringent security protocols… more
- Revelyst (Irvine, CA)
- …Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership ... **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information… more
- CyrusOne (Sterling, VA)
- …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 key accounts to ensure successful service delivery. **Responsibilities**… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Director , Information Protection Management is a global strategic leadership role responsible for designing, implementing, and spearhead ... empower our workforce to seamlessly and safely innovate and move beyond traditional compliance checklists to build a dynamic, data-centric program that adapts to AI… more
- BeOne Medicines (Pennington, NJ)
- …10+ years of professional experience in ERP functions and processes + Strong knowledge of SOX 404 and compliance practices. + Strong knowledge of FDA CFR Part 11 ... **General Description:** The Director GTS TechOps ERP will be the global lead for technology leadership in planning and strategy, architecture, deployment,… more
- CyrusOne (Columbus, OH)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director ... KPIs + Administering Daily Shift Reporting + Generate periodic reports Regulatory compliance Management + Updates for our Business Continuity Planning + Perform SAS… more
- United Site Services (Sacramento, CA)
- …release management, and change management for all enterprise applications. + Ensure compliance with SOX , GDPR, and other relevant regulatory standards. ... excellence in every aspect of our business. **Primary Purpose** The Senior Director of Enterprise Applications is a hands-on leader responsible for driving strategy,… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Champion Home Builders Inc. (Troy, MI)
- _Troy, MI, USA_ | _Full Time_ **Job Title:** Governance, Risk, and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared Date:** ... **SUMMARY** We are seeking a detail-oriented and strategic Governance, Risk, and Compliance ("GRC") Analyst to support our organization's governance, risk, and … more
- Ally (Raleigh, NC)
- …(masking, tokenization, de-identification). * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). * ... Data Security & Privacy Initiatives: * Work with the Director Cyber Security Lead to ensure the security program...CEH, CRISC, CompTIA Security+, AWS/Azure Security * Knowledge of Compliance aspects of PCI, SOX , GLBA, NYDFS,… more
- Caris Life Sciences (Irving, TX)
- …other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination ... deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- Integra LifeSciences (Cincinnati, OH)
- …are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits ... business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of the Finance team… more
- Warner Music Group (Nashville, TN)
- …Internal Audit and SOX requirements are met + Collaborate with the Compliance Director on specialty retail customer requirements. + Check all preorders twice ... Distribution Operations team include inventory management, manufacturing, order fulfillment, compliance , and logistics. **Your** **role:** The D2C (Direct to… more
- Champion Home Builders Inc. (Flowood, MS)
- …redesigns to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... exposure to senior leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager, you are responsible for providing… more
- Wheeler Machinery (Salt Lake City, UT)
- …environments. + Solid understanding of data governance, system security, and regulatory compliance frameworks (eg, SOX , HIPAA, GDPR). + Experience with business ... Description The Enterprise Solutions and Experience Manager, reporting to the Director of Information Technology and Enterprise Solutions, work collaboratively in… more
Related Job Searches:
Associate Director SOX Compliance,
Compliance,
Director,
Director Compliance,
SOX,
SOX Compliance,
SOX Director,
Senior Director SOX Compliance