- Wolters Kluwer (New York, NY)
- …and business stakeholders to enable a consistent, automated, and efficient control environment across the enterprise. **Essential Duties and Responsibilities:** + ... to reduce manual effort, improve audit readiness, and increase sustainability of controls . + **Data & Reporting** : Develop dashboards, analytics, and reporting to… more
- Turner & Townsend (Los Angeles, CA)
- …in the field (actual vs forecast). 5. Developing and implementing project controls strategies, policies, procedures and ensure QA/QC is being followed. 6. Evaluate ... the general contractor to ensure that their data is accurate. 18. Quality Control - Ensure compliance with quality standards and participation in ISO audits. 19.… more
- AbbVie (North Chicago, IL)
- …and distribution of pipeline forecasts for enterprise decision making. + Administers the SOX internal control survey and summarizes for the global Therapeutics ... leading the financial planning and analysis efforts related to LRP, administration of SOX survey on behalf of Global Commercial, and driving any portfolio alignment… more
- Turner & Townsend (Richmond, VA)
- …thought leadership development and become a recognizable go-to-person for our services + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Byhalia, MS)
- …regulations. + Foster strong client relationships and provide exceptional customer service. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Marriott (Bethesda, MD)
- …internal controls is maintained for financial reporting and analysis. Build and implement SOX control systems and lead SOX efforts related to financial ... **Stock Package:** Y **Expiration Date:** 12/09/2025 JOB SUMMARY The Senior Director , Accounting is responsible for managing the accounting functions and activities… more
- Lowe's (Mooresville, NC)
- …UKG). + Ensures compliance with payroll laws, tax reporting, labor regulations, and SOX /operational controls . + Partners with Legal, Tax, and HR Compliance to ... **Your Impact** The Director of Payroll is responsible for leading Lowe's...labor laws. + 10+ Years Experience managing payroll governance, controls , audits, and compliance with SOX or… more
- The Hartford (Hartford, CT)
- …comparing results to the current accounting platform. + Ensure current state SOX controls are maintained/strengthened. + Communicate to investment accounting how ... team as we help shape the future. Overview: The Director of Investment Accounting leads a team to produce...team in developing and implementing new process flows and controls , especially the automation of manual processes. + Assist… more
- Georgia Transmission (Tucker, GA)
- …compliance (NIST Cybersecurity Framework, ISO/IEC 27001, Center for Internet Security Controls , Control Objectives for Information and Related Technologies, ... 1979 Lakeside Parkway, Tucker, GA 30084, USA | Full Time The Director , Business Intelligence, will provide senior leadership and strategic direction for business… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... Govern identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using Entra… more