- ThermoFisher Scientific (Chapel Hill, NC)
- …will do: + Lead the core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies, and other regulatory standards. + ... Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The Senior Director , Pharma Services Group (PSG) Global Controller acts as a… more
- Lineage Logistics (Novi, MI)
- We are seeking an experienced and strategic Director of Global IT Planning & Execution to drive and oversee Global Technology Services (GTS) strategy, planning, ... unification, maximizing synergies and streamlining operations. **4. Global IT Governance, Compliance , & Risk Management:** + Establish and oversee global IT… more
- Huntington National Bank (Charlotte, NC)
- Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG) position will lead the development and execution of strategic initiatives that ... frameworks, policies, and standards to ensure effective risk management and compliance with applicable regulations and industry standards (eg, FFIEC, NIST, GLBA,… more
- Ross Stores, Inc. (Dublin, CA)
- …of pdSiteLink\. Responsible for working with internal and external auditors for SEC and SOX compliance \. The base salary range for this role is $111,900 \- ... reconciliations in process\. * Work with internal/external auditors regarding SEC & SOX requirements * Responsible for monthly rent upload process including change… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance… more
- EchoStar (Germantown, MD)
- …outcomes, contractual compliance , and on-time delivery. + Ensure compliance with PCI/ SOX , especially for production environments supporting enterprise-grade ... **EchoStar** has an exciting opportunity for a **Sr Director - Technical** in our **Hughes** Network Systems...Audit, Finance, Legal, HR etc.) to ensure process alignment, compliance , and cross-functional collaboration. + Drive vendor and system… more
- USAA (San Antonio, TX)
- …design and effectiveness of internal controls over financial reporting (ICFR), including SOX and/or FDICIA compliance (if applicable). + Subject matter expertise ... makes us special and impactful. **The Opportunity** As a dedicated **Audit Director - Finance and Treasury Operations** , you will manage the planning, execution… more
- Cardinal Health (Phoenix, AZ)
- …requirements, manages tax due diligence of corporate transactions and prepares tax compliance returns and reports for all jurisdictions in which Cardinal operates. ... for all jurisdictions in which Cardinal operates to assure compliance and to identify strategic opportunities and risks. Tax...challenges and are engaged by intellectually stimulating work. The Director , US Indirect Tax will lead the Indirect Tax… more
- Applied Materials (Austin, TX)
- …software (AuditBoard) is a plus. + Knowledge of relevant industry regulations and compliance requirements (eg, SOX , GDPR, HIPAA). + Non-US locations will be ... at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and Enterprise… more
- DIRECTV (El Segundo, CA)
- …and stakeholders. + ** Compliance and Controls:** Ensure adherence to IT compliance standards including GDPR, SOX , and other applicable frameworks. + ... is seeking an experienced and strategic IT leader to serve as our Director of Technical Service Management who will lead the development and continuous improvement… more