- Marriott (Bethesda, MD)
- …and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, ... _As a senior member of Corporate Financial Accounting (CFA), the Sr. Director , Lease Accounting, CECL, Relocation Accounting, and Banking Accounting will direct a… more
- NBC Universal (Orlando, FL)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- Teledyne (Huntsville, AL)
- …CAS, GAAP, and internal policy. + Maintain strong internal controls and support SOX and audit readiness ( internal and external audit ). + Oversee ... a team that wins. **Job Description** **Job Summary:** The Senior Director , Business Operations provides strategic leadership and operational oversight across three… more
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). + Ensure seamless integration of SAP ... SAP Finance (FI/CO) Delivery Architect Director - Solution Architect Choosing Capgemini means choosing a...systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. + Monitor financial data… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.).… more
- L3Harris (Palm Bay, FL)
- …ad-hoc reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX , and Self Evaluation Testing) ... land, sea and cyber domains in the interest of national security. Job Title: Director , Accounting Job Code: 31712 Job Location: Camden NJ. or Pam Bay FL. Schedule:… more
- Manulife (Charlotte, NC)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee...arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production… more
- Manulife (Boston, MA)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee...arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production… more
- RGP (Dallas, TX)
- …+ Develop SOX controls for key controls in partnership with Accounting and Internal Audit . + Partner with HRBPs and Talent to train line managers on ... RGP is seeking a Senior Director , Global Compensation who will manage RGP's global...Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is… more