- Lockheed Martin (Bethesda, MD)
- …* Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee chart\-of\-accounts governance, ... **Description:** The Director will lead and evolve the corporation's consolidation,...\- Deep knowledge of U\.S\. GAAP, SEC reporting and SOX controls\. \- Proficiency in Microsoft Excel, Word, Powerpoint… more
- Tufts Medicine (Boston, MA)
- ** Director of Vitreoretinal Diseases & Surgery** _New England Eye Center at Tufts Medicine_ The Department of Ophthalmology at Tufts Medicine is actively seeking a ... Director of the Vitreoretinal Diseases & Surgery service at...+ In conjunction with clinical manager and nursing leads, compliance with medical center and regulatory requirements. + Partner… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Director of Enterprise Architecture to lead our Retirement and Income Solutions team. In this role, you'll play a critical ... due diligence for new initiatives and vendor platforms. + Regulatory Compliance : Ensure that all architectural designs adhere to stringent security protocols… more
- NBC Universal (Orlando, FL)
- …Controls & Compliance : + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish ... The spin-off is expected to be completed during 2025. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving Global Accounts Payable… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement services ... operations. The Director of Commercial Strategic Sourcing has overall ownership of...systems. + Track and monitor sourcing policies and process compliance , ensure any exceptions and deviations are reported. +… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …relationship management. + Works closely with the CISO and our Security team to ensure SOX compliance and to adhere to all security policies and procedures. + ... of, at a company you can believe in. The Director of Application Solution Delivery is the leader accountable...to support multiple strategic business initiatives in parallel. The Director will develop a software delivery roadmap to align… more
- The Hartford (Hartford, CT)
- …too. Join our team as we help shape the future. Overview: The Director of Investment Accounting leads a team to produce quarterly statutory reports, including ... investment footnotes, schedules, and annual audited statements. Additionally, the Director provides guidance and expertise to business partners in matters related to… more
- Carnival Cruise Line (Miami, FL)
- … with applicable regulations, laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating Unit. ... Compensation strategies are implemented within the individual Operating Unit. The Compensation Director will work closely with the Operating Unit leadership team, HR… more
- Infinitive Inc (Mclean, VA)
- …and sell new/expansion opportunities with existing and new buyers, especially where regulatory compliance (eg, SOX , GDPR, HIPAA, PCI-DSS, NIST, ISO 27001) is a ... and compliance requirements (eg, NIST CSF, ISO 27001, COBIT, SOX , GDPR, HIPAA, PCI-DSS). + Deep understanding of application development, cloud engineering,… more
- Carrier (Palm Beach Gardens, FL)
- … Director , Tax Reporting, will support the Director and Executive Director of Tax Reporting and Compliance in achieving required quarterly, yearly, and ... disclosures, and management communications + Year-end closing process and provision to compliance integration + Assistance with preparation and tie out of the income… more