- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement internal controls +… 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 management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- ServiceNow, Inc. (Addison, TX)
- …is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives ... on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging… more
- Lilly (Indianapolis, IN)
- …information + Support key company financial control and reporting processes including SOx compliance and external audit requests + Lead annual collection ... established by the Lilly Board of Directors. **Position Summary** The Associate Director - Controller is responsible for leading the fiduciary, controllership, and… 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
- State of Georgia (Fulton County, GA)
- …into actionable opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit ... life of recovery and independence. Services and Responsibilities The Director of Internal Audit manages the full...years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk ... US IT Director , Risk **Requisition ID:** 242179 **Salary Range:** 157,700.00...deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …and review of monthly financial reports, including the Executive, Board of Director , and Audit Committee PackagesCollaborate with and support Investor Relations ... Job Title Director , External Reporting and Accounting Policy Requisition JR000015467 Director , External Reporting and Accounting Policy (Open) Location Malvern,… more