- Endo International (Malvern, PA)
- …of internal controls , and assists in the coordination of SOX control testing with Internal /External auditors + Manage all third-party ... preparation and submission of mandatory governmental forms Other + Maintain appropriate SOX process and control documentation, ensure the proper design/execution… more
- ABM Industries (Alpharetta, GA)
- …ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve ... should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. **Responsibilities:** In the role of the… more
- IHG (Boston, MA)
- … Audit reports and progress through hotel visits to ensure maximum internal controls are in place. Provide Sarbanes-Oxley ( SOX ) support for internal ... to ensure returns are maximized. . Manage financial and control issues and their impact to key stakeholders. Support...to successfully develop and implement good internal controls , policies and procedures in accordance with SOX… more
- Northrop Grumman (Melbourne, FL)
- … Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. The successful candidate will have ... limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of… more
- American Airlines (Dallas, TX)
- …ensuring accounting functions are SOX compliant including executing of internal controls , maintaining documentation, and supporting audit testing and ... work life and hop on board! **Why you'll love this job** The Director of Financial Reporting provides leadership, vision, and direction for the financial reporting… more
- Endo International (Malvern, PA)
- …to internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and ... functions with ability to establish and manage appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable… more
- Procter & Gamble (Cincinnati, OH)
- …to support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative ... The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart risk management,… more
- Community Health Systems (Franklin, TN)
- …security controls and processes across the CHS Enterprise. The Director is responsible for leading, managing, and developing a team of cybersecurity ... As a member of the Cybersecurity organization, the Cyber Security Director , Infrastructure Protection leads the strategy, implementation and continuous improvement… more
- Honeywell (Morris Plains, NJ)
- …enhancing our risk management capabilities, and driving efficient and effective testing of internal controls over financial reporting. With a rich history of ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Delek US Holdings (Brentwood, TN)
- …+ Lead ERP and terminal/trading system initiatives (SAP, RightAngle, etc.). + Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance** + ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...reporting and commercial insights. + Ensure compliance with GAAP, SOX , and internal policies. + Support … more