- Keurig Dr Pepper (Burlington, MA)
- …& External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the future Global Coffee Company. Prepare updates for senior ... **Job Overview:** **Senior Director , SOX PMO ( Global Lead)** Location:...ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Director , US IT, Application...other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... Job Title Director , External Reporting and Accounting Policy Requisition JR000015467...and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include,… more
- Hubbell Power Systems (Westbury, NY)
- …WESTBURY, NY, US, 11590 Company: Hubbell Incorporated Job Overview The Sales Director , Protection and Controls , is responsible for achieving overall sales ... receivables + Keeps customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses to meet budgets… more
- The Hershey Company (Hershey, PA)
- …to the Director of Salty Snacks Engineering group, the Staff Controls Engineer leads the development, execution, and implementation control systems in ... processes, equipment, equipment installation, electrical distribution infrastructure and industrial control network infrastructure. * Oversees the controls … more
- Electric Power Research Institute (Knoxville, TN)
- …Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance ... Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and...risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX… more
- Veralto (MA)
- …programs related to financial operations, ensuring adherence to regulatory requirements, internal controls , and ethical standards. This role provides strategic ... and development. **OTT HydroMet is seeking a full-time Finance Director Compliance to join our global team,... environment, ensuring effective design, documentation, and adherence to internal controls across all regions. + Partner… more
- HSBC (New York, NY)
- …and regulatory obligations + Adhere to, and be able to demonstrate adherence to, internal controls and will implement the Group compliance policy by adhering to ... these responsibilities, the Group has adopted risk management and internal control structures referred to as the...unsure + Display an understanding of and adherence to internal controls , as well as relevant regulatory… more
- Global Foundries (Santa Clara, CA)
- …some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the ... profitability and growth of the entire or part of global Silicon Photonics business line. + Develops and implements...Accountable for and drives commitment; to compliance with all internal policies and legal regulations in every area of… more
- Safran (Redmond, WA)
- …world leader in high volume, high mix, lighted panels and we are a major global player in the supply of control panels, integrated switch panels, keyboards and ... Aerospace, a Safran Company, designs and manufactures flight deck control panels, integrated switch panels and lighted panels for...the head of IDD Aerospace and globally to the Global Product Line Program Director based in… more