- Allied Universal (Irvine, CA)
- …data integrity + Develop and implement policies, procedures, and controls to ensure compliance , audit readiness (eg, SOX ), and secure data management + ... and eligibility. **Job Description:** Allied Universal(R) is hiring a Director of Financial Systems. The Director of...hiring a Director of Financial Systems. The Director of Financial Systems will lead the strategy, design,… more
- Brightstar Lottery (Providence, RI)
- Director of Financial Reporting Location: Providence, RI, US, 02903 Requisition ID: 17739 Brightstar is an innovative, forward-thinking global leader in lottery that ... please visit www.brightstarlottery.com . **Responsibilities** Brightstar Lottery is looking for a Director of Financial Reporting to play a key role within the… more
- Humana (Boise, ID)
- …+ Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... health first** We are seeking a seasoned and strategic Director , Tax Accounting to lead our tax accounting and...under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +… more
- Eversource Energy (East Berlin, CT)
- …_Technical Knowledge/Skill:_ + Strong knowledge of U\.S\. GAAP, SEC regulations, SOX compliance , FERC and state regulatory accounting requirements\. + ... The Director , SEC External Reporting and Research is responsible...the Securities and Exchange Commission \(SEC\)\. This role ensures compliance with regulatory requirements and accounting standards, with a… more
- Herbalife (Torrance, CA)
- …regional policies and procedures in the NAM region, ensuring internal and legal compliance , including health & safety, inventory control, SOX and QA guidelines. ... Sr. Director Distribution & Logistics North America Category: Warehouse...an ethical and responsible manner. Partner with Global Trade Compliance to ensure compliance with all import,… more
- BeOne Medicines (San Mateo, CA)
- …organization. + Strong knowledge of GAAP accounting principles, financial controls, and compliance frameworks (eg, SOX ). + Experience managing technology vendor ... as partners of the BeOne Medicines global team. **General Description** The Director , Business Management is a key leadership role within Global Technology Solutions… more
- V2X (Reston, VA)
- …Responsibilities What You'll Do: + We are seeking a Business Unit Controller/ Director of Accounting with expertise in revenue recognition for our Aerospace Systems ... business unit. This role is critical in ensuring compliance with defense industry regulations, general accepted accounting principles (GAAP), maintaining accurate… more
- Mondelez International (East Hanover, NJ)
- …derivatives, employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... and procedures globally under the guidance of the Sr. Director AER and VP Finance, NA Ventures. In this...ventures, among others. + Drive a strong controls and compliance environment across your area of responsibility. You will… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit** at Solstice, you will play a pivotal role in ensuring the ... ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing assurance and insights to… 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