- CoStar Realty Information, Inc. (Arlington, VA)
- …assessments, process improvements, and integration efforts. You will support the SOX Compliance program by updating risk assessments, facilitating control ... Director Financial Control Compliance Job Description...improvements, and integration efforts * Provide support over the SOX Compliance program, updating the ICFR risk… more
- Veralto (MA)
- …+ **Building programs, guiding others** , and making a **global impact in SOX compliance ** + Being a **strategic partner** collaborating with senior leadership ... and performance across a world-class portfolio of companies. As our **IT SOX Compliance Lead** , you'll be the driving force behind ensuring compliance… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track record of… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Director , Tax - Indirect (Transaction Tax Compliance )** Location: Bentonville, AR This Director of Indirect Tax ... account reconciliations for transaction tax accounts, ensuring accuracy and compliance + Lead transaction tax SOX reporting...accuracy and compliance + Lead transaction tax SOX reporting and maintenance of strong internal controls +… more
- Huntington Ingalls Industries (Fairfax, VA)
- …the enterprise Project Management Office (PMO), the IT Architecture team, and SOX compliance efforts. This individual ensures successful cross functional ... Summary The Director of Enterprise Project Delivery, IT Architecture & Compliance is a strategic leadership role responsible for overseeing… more
- MongoDB (San Francisco, CA)
- …aspects of accounting for income taxes and reporting, and US and certain foreign tax compliance and planning. The Tax Director will manage a team of tax ... (ASC 740) + Direct US and certain foreign tax compliance and planning + Responsible for all SOX... compliance and planning + Responsible for all SOX related procedures and documentation + Direct certain international… more
- Turner & Townsend (New York, NY)
- …of responsibility include Accounting & Financial Reporting, Payables, Payroll, Taxes and Compliance . The Director of Financial Accounting & Reporting will play ... cash, and ensuring appropriate systems and controls are in place for reporting, compliance under SOX and to safeguard company's assets, managing and developing… more
- Bristol Myers Squibb (Princeton, NJ)
- …Organization to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance purposes. + On a quarterly basis, evaluate out ... operations, functional leads and senior management throughout the Company. The Associate Director , US Commercial and OTC within the Business Control Function (BCF)… more
- Entergy (Jackson, MS)
- …standards to drive operational excellence. This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve ... **Job Title:** Director of Strategy and Data Analytics **Work Place...utility leaders and other executives across the company + ** SOX and Operational Controls** + Partners closely with Internal… more
- Bristol Myers Squibb (Princeton, NJ)
- …tax processes and modeling, identifying areas for enhancement, and ensuring compliance with regulatory requirements. Additionally, the Associate Director will ... and procedures for all income tax processes. This involves ensuring compliance with SOX requirements, maintaining documentation, and implementing process… more