- Oglethorpe Power (Tucker, GA)
- …Asset Strategy Committee, Plant Operations Safety Team, Headquarters Safe Team, and Internal Controls Committee. + Maintain department processes and procedures ... to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and… more
- Walmart (Bentonville, AR)
- …and monitoring policies, processes and controls to ensure ESG disclosures meet a " Sox -like" level of control . The team partners with our ESG business to ... **Position Summary ** This Director role on ESG Reporting team is a...a critical role that will utilize an expertise in internal controls , financial reporting, and ESG standards… more
- Cleco (Pineville, LA)
- …+ Collaborates across the business in the creation, maintenance, and monitoring of applicable IT controls , such as SOX , CIS CSC, NIST CSF, CISA CPGs, etc. + ... Cleco where we're Energizing Your Tomorrow._** **Role Purpose:** The ** Director - Cyber Security & CISO** is a leadership...+ Strong understanding in the application of industry cybersecurity control frameworks, such as SOX , CIS CSC,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement ... services operations. The Associate Director of Commercial Strategic Sourcing has overall ownership of...needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage relationships… more
- Brink's (New York, NY)
- …from start to finish and ensuring the function is fully compliant with all key controls and SOX requirements. + Help in the strategic planning and market ... its employees. We have a challenging opportunity for a Director , Commercial Operations in NYC Job Summary: This position...position requires up to 10% travel to facilities and internal meetings throughout the United States and internationally as… more
- Ducommun (Costa Mesa, CA)
- …and effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to...assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as… more
- Turner & Townsend (Indianapolis, IN)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services… more
- Catalent Pharma Solutions (Malvern, PA)
- ** Director , Finance** **Position Summary:** Catalent, Inc. is a...the business through internal control , internal auditing, and SOX controls ... material characterization testing from early-stage development to commercialization. The ** Director , Finance** is responsible for overseeing and leading the finance… more
- Bristol Myers Squibb (Tampa, FL)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the… more