- Brightstar Lottery (PA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD Statewide, SD, USMT Statewide, MT, USKS Statewide, KS, USMO Statewide, MO, USNV ... www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design,… more
- Turner & Townsend (Pittsburgh, PA)
- …the world. **Job Description** Turner & Townsend is seeking an experienced **Associate Director ** - **Cost Manager / Quantity Surveyor** to join our team and provide ... responses and attend networking events to expand market presence and relationships. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Pittsburgh, PA)
- …Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services ... 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 (Pittsburgh, PA)
- …around the world. **Job Description** **Turner & Townsend** are seeking a **Project Director - Quality & Commissioning Manager** to lead onsite quality assurance and ... 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
- Vanguard (Wayne, PA)
- Vanguard is seeking a strategic and consultative Director of Fund Accounting Policy to own the development, implementation, and oversight of complex global ... + Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC, SOX ). + Proven ability to lead cross-functional projects and influence without direct… more
- ATS Automation (Warminster, PA)
- …Requisition ID: 16022 Location: Warminster, PA, US, 18974 Date: Nov 15, 2025 Director , Global IT SP Industries Inc.an ATS company, is searching for aDirector ITto ... peripherals. + Effectively manage IT controls to be in compliance with SOX requirements + Provide expertise and support during system upgrades, installations,… more
- BrightView (Blue Bell, PA)
- …**The Best Teams are Created and Maintained Here.** **Job** **Summary** + The Director of Business Administration manages and monitors a team to ensure compliance ... policies and procedures as well as state and federal legal requirements and SOX regulations within the assigned area. **Duties and** **Responsibilities:** + Be a… more
- Confluent (Harrisburg, PA)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... ensuring policies are consistently applied, emerging topics are addressed proactively, and SOX -compliant controls. **What You Will Bring:** + BS in Finance or… more
- Pfizer (Collegeville, PA)
- …affairs computing environments. + Familiarity with regulated domains (eg, GxP, SOX ). + Track record of leading cross-functional innovation initiatives from ideation ... to adoption. + Contributions to open-source projects, technical publications, or patents in AI/ML. **Leadership Competencies** + Entrepreneurial Builder: Takes ownership of opportunities, moving from idea to prototype with urgency and precision. + Strategic… more
- Oracle (Harrisburg, PA)
- …business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider ... experience -Excellent people management & leadership skills and strong team player - Strong decision making and problem-solving skills - Strong influencing, communication and persuasion skills at all levels - Strong technical accounting acumen with ability to… more