- Waystar (Lehi, UT)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for...future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and… more
- Veralto (MA)
- …prioritizes your growth and development. **OTT HydroMet is seeking a full-time Finance Director Compliance to join our global team, reporting directly to the ... OTT CFO.** The Finance Compliance Director is responsible for overseeing ...and quarterly user access reviews. + Develop and implement compliance frameworks for financial operations, including SOX ,… more
- Procter & Gamble (Cincinnati, OH)
- …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI...of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ability to write policies,… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE,… more
- EMCOR Group (Norwalk, CT)
- …leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...accounting and finance personnel on acquisition due diligence and/or SOX integration. + Develop and mentor Internal Audit team… more
- JBT Corporation (Chicago, IL)
- …+ Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location +… more
- Microsoft Corporation (Redmond, WA)
- …experience OR equivalent experience. + CPA Preferred + Demonstrated experience leading SOX /ICFR programs or financial compliance audits for global organizations ... We make doing business with Microsoft easy. The Financial Compliance and Engagement Team is a core function of...getting to market. We are looking for a Finance Director , a dynamic, strategic thinker who will drive financial… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance . This pivotal role involves managing all ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager/ Director to lead external reporting and technical accounting activities for our ... departments. * Familiarity with internal controls over financial reporting and SOX 404 compliance . * Proven track record of working in dynamic environments and… more
- Leonardo DRS, Inc. (Arlington, VA)
- …full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director , Government Compliance and Accounting advises senior leadership on ... operational procedures to verify that they are meeting established standards. Ensure compliance with applicable laws, procedures and policies + Prepare findings and… more