- Robert Half Finance & Accounting (Westlake, TX)
- Description We are in search of a Tax Provision & Tax Director to join our team. In this role, you will primarily handle the management and review of consolidated ... quarterly and annual tax provisions under ASC 740 * Coordinate and maintain SOX control documentation and processes * Ensure proper accounting and compliance … more
- Nordstrom (Seattle, WA)
- Job DescriptionWe are seeking a strategic and experienced Director of Identity and Access Management (IAM) to lead the design, implementation, and governance of our ... MFA, PAM, IGA). + Define IAM policies, standards, and controls to ensure compliance with internal security policies and external regulatory requirements (eg, SOX… more
- RGP (Addison, TX)
- …with Xactly Sales Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate ... RGP is seeking a Senior Director , Global Compensation who will manage RGP's global...the complexities of global and sales compensation practices and compliance . + Knowledge of all federal, state, and local… 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
- NBC Universal (Englewood Cliffs, NJ)
- …CPA required. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a Big ... in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the US Government ... supporting Government Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, … more
- Medtronic (Minneapolis, MN)
- …following CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance . + Industry-recognized certifications, ... * Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer… more
- Atlantic Health System (Morristown, NJ)
- …tactical and strategic functions as necessary. 5. Supports internal and external audit, SOX compliance and due diligence requests as necessary. 6. Responsible ... members. Offerings vary based on role level (Team Member, Director , Executive). Below is a general summary, with role-specific...& Auto, Identity Theft and Legal Insurance Note: In Compliance with the NJ Pay Transparency Act (effective Sunday,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Wall-to-wall counts + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... hybrid role please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves Accounting, Data… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit assessment, past due history, collections status, etc. + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. ... they prefer to promote from within. Job Summary The Director of Project and Asset Accounting, Data Analytics as...tracking, cost allocations, and capitalization of project expenditures in compliance with US GAAP. + Manage fixed asset accounting,… more