- Bristol Myers Squibb (Princeton, 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
- Oglethorpe Power (Tucker, GA)
- …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Performance Bonus, PTO, and Volunteer Time Off The Sr. Director of Supply Chain Services is responsible for the...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Director Information Security AssuranceHCA Healthcare **Benefits** HCA Healthcare offers ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Director Information Security Assurance for our team to ensure that we continue to… more
- Edwards Lifesciences (San Diego, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of… more
- Penske (Reading, PA)
- …the management, accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * ... technologies. **What You Will Be Doing:** As a Penske Director of IT Engineering - MS, Storage & Azure...policy and will ensure that all implementations meet department compliance policies, internal control procedures and industry best practices… more
- Xylem (Charlotte, NC)
- …metrics, ensuring alignment with business expectations. Lead IT governance and compliance initiatives, ensuring adherence to SOX regulations. Change Management: ... Role:** We are seeking an experienced and highly skilled Director , IT Business Relationship Manager ( Director , IT...with the IT, business, and corporate strategy. Governance & Compliance : Oversee IT governance processes to ensure compliance… more
- Avnet (Phoenix, AZ)
- …what's next at Avnet! **Job Summary:** We seek an exceptional **Sr Director , Cybersecurity** to lead our comprehensive global cybersecurity program. This is a ... unique opportunity for a senior director -level cybersecurity professional to step into a strategic leadership role within an established international security staff… more
- NBC Universal (Englewood Cliffs, NJ)
- …CFA preferred. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a ... internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for corporate… more
- Family Dollar (Chesapeake, VA)
- …and regulatory compliance of tax collection, remittance, and reporting. The Director will also play a key role in identifying opportunities to improve systems, ... The **Operating Tax Director ** is responsible for leading the **sales and...executive leadership. + Maintain and enhance internal controls in compliance with **Sarbanes-Oxley ( SOX )** requirements. **Qualifications** **Required**… more