- Turner & Townsend (Las Vegas, NV)
- …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 ... world. **Job Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager** to lead cost management services for a key client… more
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology… 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
- 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
- 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
- Bristol Myers Squibb (Princeton, NJ)
- …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
- Oshkosh Corporation (New Hudson, MI)
- …record-keeping, and follow-up skills. - Strong knowledge of US GAAP and internal control over financial reporting. - Deep understanding of financial ... help our customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key strategic and financial leader for… more
- NBC Universal (Orlando, FL)
- … & Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and ... expected to be completed during 2025. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving...of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all… more
- Catalent Pharma Solutions (Kansas City, MO)
- …maintain appropriate controls on this process is essential + Manage internal /external audit support + Maintain the effectiveness of the financial controls ... **Position Title: Director , Finance** **Location: Kansas City, Missouri** **Position Summary**...and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to… more
- Turner & Townsend (Boise, ID)
- …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 ... and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality… more