- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO ( Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...and a Beverage Company. **Responsibilities:** + **Design and Execute Global SOX Strategy:** Build and deliver a… more
- 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....communication skills and ability to thrive in a fast-paced, global environment. WHY WE LIKE THIS ROLE / COMPANY… more
- Charles River Laboratories (Wilmington, MA)
- …of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are ... * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global... risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre-audit… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible...Act as liaison for attest firm. + Support the director of Tax Accounting with the global ... for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also has responsibility for corporate income tax compliance and… more
- HUB International (Chicago, IL)
- …from our corporate centers of excellence. HUB is one of the largest global insurance and employee benefits broker, providing a boundaryless array of business ... are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to...to support the internal control framework. Reporting to the Director of Internal Control, you will assist in the… more
- Insight Global (Chicago, IL)
- Job Description We are seeking a highly experienced Director of Financial Planning, Consolidation and Reporting Systems to lead our efforts in managing and enhancing ... Additionally, the candidate should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems meet the highest… more
- BeOne Medicines (Emeryville, CA)
- …from a technology and security perspective across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Global Director of Planning, Consolidation and Reporting Systems **Job Description Summary** Job Overview: We are seeking a highly experienced ... should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems...general overview of the responsibilities and requirements for a Global Director of Planning, Consolidation and Reporting… more
- RGP (Dallas, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, ... the ongoing development, implementation, and maintenance of the company's global compensation practices to ensure they reinforce the company's pay-for-success… more
- Insight Global (Overland Park, KS)
- Job Description Insight Global is looking for a Director of Accounting. In this pivotal role, you will be responsible for driving strategic initiatives and ... accounting processes to ensure the accuracy and objectivity of our financial records including SOX requirements. The Record to Report - Director of Accounting is… more
- Intuit (San Diego, CA)
- …growth-oriented global company to maximize the potential of Intuit's employees. As Director of Global Payroll, you will shape the future of Intuit's payroll ... **Responsibilities** + **Strategy & Vision** : Define and execute Intuit's global payroll vision, strategy and vendor partnerships to deliver world-class accuracy,… more
- NVIDIA (Santa Clara, CA)
- …countries sounds exciting, this job is for you. At NVIDIA, we are seeking a Director , Global Stock Administration, to join our premier team in Santa Clara, CA. ... will help lead the flawless execution and ongoing optimization of our global equity programs, while maintaining our high standards for operational excellence,… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Director Global Technical Accounting Transaction Support **Location:** Morristown, NJ or Cambridge, MA **About the Job** Ready to push the limits ... millions around the world. This position reports directly to the Head, Global Technical Accounting Transaction Support and is responsible for performing the… more
- Global Foundries (Austin, TX)
- …some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the ... information, visit www.gf.com. Summary of Role: The Finance Cost and Inventory Director is a senior leadership role responsible for leading GlobalFoundries' cost and… more
- ATS Automation (Warminster, PA)
- …Industries Requisition ID: 16022 Location: Warminster, PA, US, 18974 Date: Nov 15, 2025 Director , Global IT SP Industries Inc.an ATS company, is searching for ... peripherals. + Effectively manage IT controls to be in compliance with SOX requirements + Provide expertise and support during system upgrades, installations,… more
- MongoDB (Palo Alto, CA)
- The Indirect Tax Director is a senior tax leadership role responsible for the overall management, strategy, and compliance of an organization's indirect tax function ... and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance), manage tax audits and inquiries from tax authorities, and lead… more
- ColdQuanta (Louisville, CO)
- …management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will design and ... a worldwide leader in quantum sensing and computing technologies. We are a global operation with a deep technical leadership team executing in highly collaborative… more
- The Coca-Cola Company (Atlanta, GA)
- …and other core enterprise systems. + Ensure appropriate control execution across all global SOX systems, integrating automation tools (eg, SAP GRC, Workiva, ... IT Compliance Leader will establish and lead a centralized Global IT Governance and Compliance Team of 13 professionals,...for ensuring the consistent design, execution, and monitoring of SOX IT General Controls (ITGCs) across all globally … more
- DoorDash (San Francisco, CA)
- …data analytics and automation to expand audit coverage and deliver more impactful insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...to lead the strategy, execution and evolution of DoorDash's global IT audit function. In this highly visible role,… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- Job Title Director , External Reporting and Accounting Policy Requisition JR000015467 Director , External Reporting and Accounting Policy (Open) Location Malvern, ... PA Additional Locations Job Description Summary Job Description The Director , External Reporting and Accounting Policy will lead and oversee the Company's SEC and… more