- Electric Power Research Institute (Knoxville, TN)
- …operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, ... Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance… more
- JBT Corporation (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …of internal controls , and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party experts and ... Job Title Director , External Reporting and Accounting Policy Requisition JR000015467...the preparation and submission of mandatory governmental formsOtherMaintain appropriate SOX process and control documentation, ensure the… more
- Nike (Beaverton, OR)
- …are seeking a Principal who can bridge the worlds of sustainability reporting and internal controls . This individual contributor role will lead the design and ... practices. The ideal candidate will bring deep expertise in sustainability frameworks, internal controls , and cross-functional collaboration, and will serve as a… more
- ServiceNow, Inc. (Addison, TX)
- …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... control hygiene, or AI-enabled risk/issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- Veralto (MA)
- …programs related to financial operations, ensuring adherence to regulatory requirements, internal controls , and ethical standards. This role provides strategic ... financial control environment, ensuring effective design, documentation, and adherence to internal controls across all regions. + Partner closely with IT to… more
- Insight Global (Overland Park, KS)
- …team also has responsibility for the development, modification, and maintenance of internal controls within these accounting processes to ensure the accuracy ... and objectivity of our financial records including SOX requirements. The Record to Report - ...established accounting policies, GAAP and IFRS requirements. Ensure appropriate internal controls are in place and operating… 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
- Turner & Townsend (La Porte, IN)
- …engineering priorities. + Assure governance and compliance: apply financial systems and SOX controls ; implement Turner & Townsend Business Management Systems ... opportunities; lead/assist in proposals and RFP responses; participate in industry networking. + SOX control responsibilities may be part of this role, which are… 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