- ADP (Roseland, NJ)
- …audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...Align IAM and directory strategies with organizational security policies, compliance requirements, and business continuity goals. + Design and… more
- The Hartford (Hartford, CT)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...and create a target state technology landscape. + Ensure compliance with EA standards and industry regulations + (HIPAA,… 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...level directing a team of manager direct reports and associate staff + Strong in business analysis and process… more
- Globus Medical, Inc. (Collegeville, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal...This person will work closely with the Internal Audit Director and Internal Audit team in the execution of… more
- Grant Thornton (Washington, DC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate , you will get the opportunity to grow...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping… more
- Dollar Tree (Chesapeake, VA)
- …state and federal regulations. + Responsible for adhering to internal controls, including SOX compliance . + Strong attention to detail and ability to prioritize ... **Payroll Associate ** We are seeking an experienced, reliable payroll...outs ensuring accurate recordation, record keeping and calculation in compliance with all state and federal regulations. + Updates… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Understands requirements for documentation in work ... within Business Unit or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages,… more
- Scholastic (NY)
- …will report to the Compensation Manager and work closely with the Director , Executive Compensation. Interfaces with HRBPs, Finance, Payroll, vendors, HRIS and Legal. ... + Support FLSA and entry level job evaluations requests. **Reporting & Compliance ** + Support with the preparation of compensation-related proxy tables. + Support… more
- Veralto (Loveland, CO)
- …will be responsible for leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a ... Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance with corporate accounting… more
- Veralto (Wood Dale, IL)
- …strategic Senior Director , Global Controller to lead our global controllership, compliance , and financial reporting functions. As a key member of the Finance ... America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across...This range may be modified in the future. An associate 's position within the salary range will be based… more