- Gilead Sciences, Inc. (Foster City, CA)
- Associate Director , SOX Compliance and Controls Location: Foster City, California, United States Job type: Full Time The SOX Compliance team is ... Additional considerations Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including… more
- ViziRecruiter,LLC. (Yonkers, NY)
- …to offer our associates, please click here. Overview We are seeking an experienced Associate Director of HR Technology to lead the strategy, governance, and ... and Reporting/Analytics. Proven experience with Workday security frameworks, governance, and compliance (HIPAA, SOC, SOX ). Background in HR data governance,… more
- Grant Thornton International Ltd (Chicago, IL)
- …the 2nd and 3rd lines of defense, including privacy operations, privacy assurance, SOX compliance and internal audit. Review business processes across multiple ... Director - Controls Advisory for Multiple Openings Chicago,...profit improvement, cost reduction, fraud prevention, internal control, and compliance . Prepare operational or risk reports for management analysis.… more
- Hines (Houston, TX)
- …to grow and make your mark at Hines. Responsibilities The Senior Director , Cybersecurity is a strategic leader with hands-on in-the-trenches experience responsible ... security operations for all employees and business units. The Director leads a team of security engineers and architects,...as Zero Trust), and partners with IT, business, and compliance stakeholders to embed security into daily operations and… 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 ... interact with external auditors/advisors regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the… 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 ... in North America & LATAM regions. The GTS GRC Associate Director is a critical position within...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- Lilly (Indianapolis, IN)
- …committee established by the Lilly Board of Directors. **Position Summary** The Associate Director - Controller is responsible for leading the fiduciary, ... information + Support key company financial control and reporting processes including SOx compliance and external audit requests + Lead annual collection… 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
- Bristol Myers Squibb (Princeton, NJ)
- …of your application should be directed to Chat with Ripley. R1595700 : Associate Director , Data and Solution Architect Revenue Management Systems **Company:** ... the creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- IQVIA (New York, NY)
- ** Associate Director , Digital Development - Pharmaceutical Advertising** **Overview** Purplemoon, an IQVIA business, is a full-service, rare disease agency ... efficient experience for our clients. **About the Role** We are seeking an ** Associate Digital Director ** with proven experience in pharmaceutical advertising to… more
- Carrier (Palm Beach Gardens, FL)
- …. **About the role:** The Associate Director , Tax Reporting, ... will support the Director and Executive Director of Tax Reporting and Compliance in...external auditors + ASC 740 process/software continuous improvement + SOX controls/testing requirements relating to function + Coordination with… more
- Turner & Townsend (Pittsburgh, PA)
- …around the world. **Job Description** **Turner & Townsend** are seeking an ** Associate Director ** level Scheduler to lead schedule development, management, and ... ensure alignment across design, procurement, construction, and commissioning phases. The Associate Director will work closely with project leadership,… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- …chain and plant efficiency goals. + Manage master data systems and ensure compliance with ISO/QSR/ SOX standards. + Optimize sterilization and shipping operations ... supply chain integration across a high-volume medical device manufacturing environment. The Director will play a pivotal role in aligning supply chain strategy with… more
- Turner & Townsend (New York, NY)
- …around the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director - Scheduling** to join our team. This individual will have ... Develop Project Milestone and Progress tracking baselines. + Assess subcontractor compliance with established scheduling methodology. + Contribute to the development… more
- Turner & Townsend (Columbus, OH)
- …around the world. **Job Description** **Turner & Townsend** are looking for an ** Associate Director ** of **Cost Management** to lead commercial strategy and cost ... procurement strategy, and risk management across multiple packages and phases, ensuring compliance and alignment with program objectives. You will act as a trusted… more
- Turner & Townsend (Portland, OR)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Associate Director - Project Controls Manager** to join our team. The ... the Project baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring, and Reporting. + Establish the metrics and basis for progress… more
- Turner & Townsend (Chandler, AZ)
- …the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director -** **Construction Project Controls Analyst** to join our ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …requirements into scalable Oracle Cloud solutions that strengthen financial operations, compliance , and global process consistency. **In this role, a typical day ... all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide oversight and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit, and compliance requirements. + Collaborate ... with SI partners, Oracle Support and Oracle Development to resolve system defects, evaluate enhancement requests, and interpret product roadmap impacts. **This Role Might Be For You If You Have:** + Deep functional expertise in Oracle Fusion Cloud P2P modules… more
