- OneMain Financial (Irving, TX)
- …internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance . + Drive process improvements across reporting cycles and ... As the VP, Director of SEC Reporting, you will lead and...Audit, and Investor Relations to ensure accuracy, timeliness, and compliance with US GAAP, SEC regulations, and SOX… more
- Sharp Electronics Corporation (Memphis, TN)
- **Overview** The Director /Controller of Sharp Manufacturing Company of America (SMCA), the manufacturing division of Sharp Electronics Corporation, is responsible ... This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and… more
- Howmet Aerospace (Torrance, CA)
- …Monitor and manage all business unit IT Audits and ASAT testing to ensure timely compliance with all Howmet IS ASAT and SOX requirements. + Benchmark, analyze, ... Howmet Fastening Systems (HFS) is seeking an IT Director to develop and deliver an IT strategy...information to all stakeholders + Support Howmet/Customer/Industry requirements and compliance + Secure business data and intellectual property +… more
- Mastercard (Harrison, NY)
- …with cross-functional departments, and ensuring team adherence to legal and regulatory compliance requirements globally. In addition, the Director will establish ... ensure compliance . * Responsible for successfully complying with all Equity SOX controls and global audit/ compliance requests, including ensuring that all… more
- Robert Half Finance & Accounting (Camden, NJ)
- …in public traded companies w/ strong knowledge of SEC reporting cycles and SOX compliance . ERP implementation experience required; SAP highly preferred . ... South Jersey client is seeking an experienced, highly collaborative Director of Financial Planning & Analysis to build, lead,...from the group up in a publicly traded or SOX -compliant environment. How you will make an impact .… more
- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness… more
- ServiceNow, Inc. (Addison, TX)
- …the enterprise's second line of defense-designing scalable governance, risk, and compliance capabilities that protect the business while enabling speed and ... is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives… more
- Paramount (New York, NY)
- …globally including KYC requests and FBAR compliance , and overseeing Treasury compliance requirements including SOX testing and internal and external audit ... to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury...and close accounts in a timely manner and ensure compliance with their KYC requests. Own the annual FBAR… more
- Cardinal Health (Augusta, ME)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... user-friendly experience and maintaining the highest standards of security. The Director must also excel at building partnerships across the organization and… more
- Parsons Corporation (Centreville, VA)
- …full potential. Unleash your talent and redefine what's possible. **Job Description:** **Tax Director , North America** Parsons is looking for a Tax Director , ... strategies to minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the autonomy to identify… more