- 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 ... by leveraging department work, developing test and inspection procedures, performing independent SOX tests, and communicating findings in a timely manner. + Perform … more
- Barnes & Noble Education (Florham Park, NJ)
- …our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts ... billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes, and controls that safeguard… more
- Merck (Rahway, NJ)
- …equity, revenue/cost accounting, accruals, reserves, and period-end analytics + Controls: SOX design and operating effectiveness, risk assessment, documentation, ... **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking...policies, and internal control requirements + Own and enhance SOX key controls, documentation, and testing readiness Act as… more
- Evolv Technology (Waltham, MA)
- …cost. + Track and report savings achieved through procurement strategies. Compliance & Risk Management + Ensure procurement processes meet SOX and regulatory ... 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
- Scotiabank (Dallas, TX)
- …Risk and promote a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate ... Director , US Deputy CISO **Requisition ID:** 244515 **Salary...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Newegg Inc. (Diamond Bar, CA)
- …standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage ... testing, remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and… more
- Mastercard (Harrison, NY)
- …businesses and governments realize their greatest potential._ **Title and Summary** Director , Total Rewards, Equity Compensation Overview: The Director , Equity ... adherence to legal and regulatory compliance requirements globally. In addition, the Director will establish and maintain delivery standards and governance for all… more
- Turner & Townsend (La Porte, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost ... commercial expertise with strong leadership skills to manage teams, mitigate risk , and deliver best practice in a fast-paced, mission-critical environment. As… more
- Turner & Townsend (South Bend, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost ... commercial expertise with strong leadership skills to manage teams, mitigate risk , and deliver best practice in a fast-paced, mission-critical environment. As… more
- Veralto (MA)
- …prioritizes your growth and development. **OTT HydroMet is seeking a full-time Finance Director Compliance to join our global team, reporting directly to the OTT ... CFO.** The Finance Compliance Director is responsible for overseeing compliance programs related to...and ethical standards. This role provides strategic leadership in risk management, policy development, and regulatory reporting, while serving… more