- Veralto (Wood Dale, IL)
- …strategic Senior Director , Global Controller to lead our global controllership, compliance , and financial reporting functions. As a key member of the Finance ... America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across...Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Cole-Parmer (Vernon Hills, IL)
- …export documentation (commercial invoices, packing lists, certificates of origin) and ensuring compliance with regulations (eg, EAR, ITAR, SOX ). + Strong ... Job Title: Supervisor, Export Operations Reports To: Director , Customer Experience Position Location: Vernon Hills, IL Work Type: Hybrid (3 days in office) FLSA… more
- Caris Life Sciences (Irving, TX)
- …other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination ... deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- Textron (Slidell, LA)
- …and provides EACs for various programs\. Under the direction of a Finance Director , the Analyst will generate and track monthly budgets, cost projections, and ... program Earned Value status reports\.Provide real time information to Finance Director regarding changes in program financials and execution\.Analyze program data to… more
- The Hertz Corporation (Estero, FL)
- …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance , SOX compliance , Board of Directors materials, financing ... across domestic and international subsidiaries, including managing the annual director and officer list review, updating hCue database on...quarterly covenant compliance process as part of SOX compliance , including managing compliance … more
- FirstBank PR (San Juan, PR)
- …standards, and procedures are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with the Information Security (IS) ... and managed effectively. + Serves in a leadership role for security compliance . + Oversees the development/update of IT policies, procedures, standards, and… more
- Warner Bros. Discovery (Burbank, CA)
- …unit FP&A, operations, Order to Cash, tax, legal, Treasurer, compliance , territory leadership, participation, accounting leadership, internal and external auditors. ... + Support and collaborate with Executive Director to provide subject matter expertise to internal business...cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls. + Other Tasks: Prepare materials for, and… more
- Sprinklr (NY)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- American Water (Lexington, KY)
- …exhibits and interrogatories consistent with individual rate case requirements. Ensures compliance with US GAAP and regulatory and Company policies. Plans, ... project manages and executes general rate cases, rate mechanism compliance filings and all other rate and regulatory filings,...technical and policy advice and recommendations to the rates director and/or senior leadership team in the division or… more
- Under Armour, Inc. (Baltimore, MD)
- …risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of ... in auditing standards (AICPA, PCAOB), US GAAP/non-GAAP reporting, and Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as… more