- Truist (Atlanta, GA)
- …and claims funding, are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA ... this key leadership role reporting to the Head of Total Rewards, the director will develop and administer Truist's benefit and well-being programs, including health… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager/ Director to lead external reporting and technical accounting activities for our organization. ... the organization. * Coordinate with internal and external auditors to address audit requests and findings promptly. * Partner with cross-functional teams, including… more
- Bristol Myers Squibb (Tampa, FL)
- …their personal lives. Read more: careers.bms.com/working-with-us . Position Summary As the Director , Process & Design Engineering for Payroll, you will lead the ... and visibility. Ensure payroll processes comply with internal policies, SOX requirements, and country-specific legal standards. + **Cross-Functional Leadership:**… 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
- The Hartford (Hartford, CT)
- …leveraging capacity and efficiency opportunities. + Ensure compliance with THIP policies, SOX processes, and audit requirements. + Use interaction data to ... sale for customers choosing to move their business to The Hartford. The Director of Implementation will play a critical to delivering a seamless, consultative, and… more
- Advanced Energy (Denver, CO)
- Director , Assistant Controller - Accounting Operations **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of ... processes + Serves as the primary contact for internal and external audit requirements US Accounting Operations + Ensures completeness and accuracy of general… more
- ADP (Roseland, NJ)
- **_ADP is hiring a Director , SaaS Applications Capabilities & Governance_** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and ... compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to… more
- Walmart (Bentonville, AR)
- …partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation, ... automation where possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional leadership. **What**… more
- Travelers Insurance Company (Hunt Valley, MD)
- …and stakeholders by organizing delivery plans and educational activities. + Coordinate audit events and documentation, including quarterly SOX certifications. + ... enhance visibility, consistency, and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee contract management… more
- Cracker Barrel (Lebanon, TN)
- …work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security ... quarterly phishing exercises. + Presents security update to the Audit Committee quarterly and to the full Board of...compliance, and data privacy law and best practices including SOX , PCI-DSS, CCPA, and GDPR. + Good understanding of… more