- LiveRamp (San Francisco, CA)
- …rapidly evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance . This pivotal role involves ... 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
- 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, functional, ... Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All...required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate with employee… 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 will also provide Implementation Management support for certain...Administering Daily Shift Reporting + Generate periodic reports Regulatory compliance Management + Updates for our Business Continuity Planning… 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...and execute continuous improvements. + Proven leadership at a senior level directing a team of manager direct reports… more
- United Site Services (Sacramento, CA)
- …teamwork, and excellence in every aspect of our business. **Primary Purpose** The Senior Director of Enterprise Applications is a hands-on leader responsible for ... release management, and change management for all enterprise applications. + Ensure compliance with SOX , GDPR, and other relevant regulatory standards.… more
- CyrusOne (Sterling, VA)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility… more
- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Ralliant (Chandler, AZ)
- … compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or ... The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This… more
- Ally (Raleigh, NC)
- …(masking, tokenization, de-identification). * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). * ... to accomplish company objectives. This is a mid-level to senior -level highly technical role driving strategic programs in data...CEH, CRISC, CompTIA Security+, AWS/Azure Security * Knowledge of Compliance aspects of PCI, SOX , GLBA, NYDFS,… more
- Integra LifeSciences (Cincinnati, OH)
- …manufacturing business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of ... to present in a clear and concise manner to senior and executive management regarding financial issues, budgets, and...to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program,… 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 ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance... leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager, you are responsible… more
- The Toro Company (Orrville, OH)
- …controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance ... commercial property maintenance, and public green spaces. #LI-Ventrac A senior member of the Divisional executive management team, this...Receives direction from Division General Manager/VP and Group FP&A Director . What Will You Do? ? In order to… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director , SOX PMO (Global...Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a ... Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program... 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
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... risks, establish risk mitigation strategies, present recommendations to director and senior director , and...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Director of Internal Control, you will assist in the...the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public… 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 ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution ... SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and...emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk… 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...and enterprise objectives. - Oversee accounting operations and ensure compliance with US GAAP, SOX , and Oshkosh… more
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