- 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
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of other ... for the internal audit department staff. + Design and execute financial compliance and operational audit programs according to the audit plan, including financial… more
- Merck (Rahway, NJ)
- **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking an Associate Director , Accounting to join our US Controllers Team. ... accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
- Scotiabank (Dallas, TX)
- … SOX control testing, facilitate evidence collection, and prepare quarterly SOX attestations. + Ensure compliance with information security regulations, user ... US IT Director , Risk **Requisition ID:** 242179 **Salary Range:** 157,700.00...the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement… more
- Lowe's (Mooresville, NC)
- …labor laws. + 10+ Years Experience managing payroll governance, controls, audits, and compliance with SOX or similar regulatory frameworks. + 7+ years experience ... **Your Impact** The Director of Payroll is responsible for leading Lowe's...strategy, governance, and delivery of payroll operations, while ensuring compliance with federal, state, and local regulations. The role… more
- Evolv Technology (Waltham, MA)
- …for strategic suppliers. + Complete procurement process re-engineering and achieve 100% SOX compliance , validated through internal audit and positive stakeholder ... continue to grow the world's leading AI-enabled weapons detection company. Our Director of Procurement will lead our strategic sourcing and procurement operations.… more
- Electric Power Research Institute (Knoxville, TN)
- … will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN,...practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to… more