- Delek US Holdings (Brentwood, TN)
- …sales, exchanges, and inventory valuation. This role is responsible for ensuring compliance with GAAP, SOX , and internal policies while driving operational ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...reporting and commercial analysis to executive leadership. + Ensure compliance with US GAAP, SOX , internal controls,… more
- Globus Medical, Inc. (Audubon, PA)
- …scalable processes for Operations Accounting, apply US GAAP, proactively implement SOX compliance controls and procedures, and prepare/review monthly reporting ... their lives as quickly as possible. **Position Summary:** The Director of Cost Accounting's primary focus is to lead...and perform controls and procedures over inventory to be SOX compliant. + Work with the independent auditors to… more
- Marriott (Bethesda, MD)
- …policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). * Manage ... Remotely?** Y **Position Type** Management **JOB SUMMARY** The Technical Director of Procurement Technology will lead the design, architecture, development,… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Partner with Internal Audit on addressing the assessment of internal controls, findings, and SOX / ITGC compliance . + Evaluate cyber trends and compliance ... helping our team members thrive. **That's Perdue.** **Summary** The Director of Cybersecurity Risk Management plays a critical role...NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you… more
- ABM Industries (Alpharetta, GA)
- …ABM is currently seeking a highly motivated and experienced **Cybersecurity Director , BISO (Business Information Security Officer)** . This role will serve ... recommended by security leaders. **Responsibilities:** In the role of the **Cybersecurity Director , BISO** you will also hold more general responsibilities, such as:… more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Director of Cybersecurity will lead and mature our cybersecurity program at Globus ... Medical. They will oversee enterprise IT initiatives in Governance, Risk & Compliance (GRC), Security Operations, Cloud Security, Identity & Access Management (IAM),… more
- Marriott (Bethesda, MD)
- …policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage ... Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Director , Finance Technology is accountable for leading the design, architecture and… more
- Bristol Myers Squibb (Madison, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …in Indianapolis, Indiana. This role will be pivotal in managing Sarbanes-Oxley ( SOx ) compliance , improving financial procedures, and ensuring robust frameworks ... reporting and operational efficiency. Responsibilities: * Lead the annual Sarbanes-Oxley ( SOx ) scoping process for relevant entities, ensuring compliance with… more
- The Hertz Corporation (Estero, FL)
- …and maintain documentation for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX /Audit processes and procedures per corporate policy. + Drive ... **A Day in the Life:** The Director Technical Services - ERP will be responsible...and approve vendor SOWs + Manage and own the audit/ Sox / Compliance documentation **What We're looking for:** +… more