- Ascendis Pharma (Princeton, NJ)
- …: Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute ... Partner closely with Legal, Finance, Pricing, Market Access, Trade, and Compliance teams to support contract alignment and implementation. + System Management:… more
- Insight Global (Charlotte, NC)
- … with regulatory requirements. Ensure adherence to capital asset accounting and SOX compliance during operations. Collaborate with internal and external teams ... Job Description Position Summary The Dietary Director is responsible for overseeing the overall nutritional care of residents and managing the Dietary Department… more
- Hilton (Memphis, TN)
- …management and franchise agreements and the set\-up and maintenance of internal controls and SOX compliance \. **What are we looking for?** We are looking for ... to the Director /Senior Manager, you will focus on accounting, reporting, compliance and other accounting activities related to all centralized hotels\. You will… more
- Wheeler Machinery (Salt Lake City, UT)
- …environments. + Solid understanding of data governance, system security, and regulatory compliance frameworks (eg, SOX , HIPAA, GDPR). + Experience with business ... Description The Enterprise Solutions and Experience Manager, reporting to the Director of Information Technology and Enterprise Solutions, work collaboratively in… more
- Jacobs (Sacramento, CA)
- …support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax ... group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- Nike (Beaverton, OR)
- **WHO YOU'LL WORK WITH** You'll report directly to the Senior Director of Sustainability Compliance & Reporting and collaborate closely with teams across ... and training. + 8+ years of experience in sustainability reporting, sustainability compliance , or internal controls. + Deep knowledge of ESG frameworks and… more
- Shake Shack (New York, NY)
- …testing of internal controls surrounding the financial reporting process to ensure compliance with SOX requirements. + Continuously assess financial reporting ... assisting with the preparation of various reports filed with the SEC, debt compliance reporting and Census Bureau reporting. Reporting to the Director of… more
- Intuit (Mountain View, CA)
- …proactively identifying technical issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls, regulations, and company ... closely across teams including servicing, collections, product, engineering, legal, compliance , external vendors, and other cross-functional teams to identify and… more
- NextEra Energy (Houston, TX)
- …to join our growing team in Houston. This role reports directly to the Director of Risk Management in Juno Beach and will be responsible for overseeing market ... with portfolio management teams on asset optimization strategies **Regulatory & Compliance :** + Support regulatory reporting activities + Maintain documentation and… more
- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting… more