- 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
- Veralto (CO)
- …(multi-OpCo, segment, or Corporate FP&A experience preferred). + Strong knowledge of SOX , internal controls, and audit processes. + Proven experience with ... of the Water Quality (WQ) Segment, the Senior Finance Director plays a critical leadership role responsible for financial...and segment-level trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ Segment in… 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
- Scotiabank (Dallas, TX)
- Director , US Deputy CISO **Requisition ID:** 244515 **Salary Range:** 157,700.00 - 264,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation… more
- Bausch + Lomb (Bridgewater, NJ)
- …opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing ... eye health in the future. We are seeking a ** Director , Hyperion Financial Systems** to provide global leadership, strategic...into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within financial… more