- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance . This pivotal role involves managing all ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- 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