- Allied Universal (Irvine, CA)
- …including programming T-SQL., SSIS, and SSRS + Strong knowledge of data security, compliance (GDPR, HIPAA, SOX ), and governance frameworks + Strong understanding ... on the position and eligibility. **Job Description:** Allied Universal(R) is hiring a Director , Database Services. The Director of Database Services will lead… more
- Walmart (Bentonville, AR)
- …and finance functions for complex operations. . Strong knowledge of GAAP, SOX compliance , and internal controls. . Experience in manufacturing finance, ... standards that shape the future of Walmart. The Senior Director , Manufacturing Accounting & Finance, will serve as the...Competencies** . Deep understanding of GAAP, internal controls, and SOX compliance frameworks. . Ability to assess… more
- Delek US Holdings (Brentwood, TN)
- …Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance ** + Provide executive-level reporting and commercial insights. + Ensure ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...compliance with GAAP, SOX , and internal policies....compliance with GAAP, SOX , and internal policies. + Support internal and external… more
- Northrop Grumman (Melbourne, FL)
- …Vice President & Sector Controller for the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal ... planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the area of EAC profitability… more
- AeroVironment (Simi Valley, CA)
- …at Complete, Variance Analysis, Inventory, Warranty and Aged Receivable reserves, ensuring compliance with corporate policies, SOX , US GAAP, CAS, and FAR ... Reporting to the Sr. Vice President and Segment Chief Financial Officer, the ** Director of Finance, Revenue** is a key contributor to the Autonomous Systems segment… more
- Ally (Lansing, MI)
- …bigger in the journey to deliver customer-obsessed tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology ... of the CFO Group Business Line Risk function, the Director will oversee the program for testing key controls...execute on the overall strategy primarily to support Ally's SOX requirements. The successful candidate will have experience with… more
- Commvault (Tinton Falls, NJ)
- …Salesforce, CPQ, billing systems, and data platforms. . Strong understanding of SOX , security, compliance , and audit frameworks. **Preferred** : . Experience ... data. **The Opportunity ** We are seeking a strategic and execution-oriented Director , G&A Applications to lead the vision, development, and optimization of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- Endo International (Malvern, PA)
- …helping everyone we serve live their best life. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... agreements and amendments. + Establish and adhere to internal governance, compliance , authorization levels and approval authority ensuring internal controls, SOX… more
- Dorman (Colmar, PA)
- Director , IT End User Services Apply now " Date: Sep 3, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that people ... career is fundamental to working at Dorman. Job Summary Dorman is seeking an IT Director , End User Services to join our growing organization. The Director , IT… more