- Fujifilm (College Station, TX)
- …Group accounting principles and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and ... defined close calendars and reporting requirements. + Implement, document, and improve internal controls and accounting policies (J- SOX aligned); monitor control… 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...asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk… 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...internal controls, and assists in the coordination of SOX control testing with Internal /External auditorsManage all… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... Director , US Deputy CISO **Requisition ID:** 244515 **Salary...and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk… more
- Bausch + Lomb (Bridgewater, NJ)
- …stakeholders, and translate business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within ... opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing… more
- Procter & Gamble (Cincinnati, OH)
- …control measurements for negative trends and reoccurrence frequency. Collaborate with internal /external auditors on compliance audits, audit findings, and issue ... The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart risk management,… more
- Mastercard (Harrison, NY)
- …to ensure compliance. * Responsible for successfully complying with all Equity SOX controls and global audit /compliance requests, including ensuring that all ... businesses and governments realize their greatest potential._ **Title and Summary** Director , Total Rewards, Equity Compensation Overview: The Director , Equity… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland,...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
- Lockheed Martin (Bethesda, MD)
- …* Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee chart\-of\-accounts governance, ... **Description:** The Director will lead and evolve the corporation's consolidation,...financial statements\. * Prepare and review external \(10\-K/10\-Q\) and internal reporting packages; draft disclosures and coordinate with business… more
- Robert Half Finance & Accounting (New London, CT)
- …years in a people leadership role + Strong working knowledge of US GAAP, internal controls/ SOX , and audit requirements + Advanced expertise across close, ... Description Job Title: Finance Director - Manufacturing Location: New London, CT (On-site,...Ensure strong financial controls, compliance, and governance (US GAAP, SOX , statutory) + Own month-end, quarter-end, year-end, and statutory… more