- MongoDB (Palo Alto, CA)
- The Indirect Tax Director is a senior tax leadership role responsible for the overall management, strategy, and compliance of an organization's indirect tax function ... etc.) to optimize the company's tax position and minimize risk + Compliance and Reporting: Oversee the accurate and...potential tax risks and opportunities, implement internal controls (eg, SOX compliance), manage tax audits and inquiries from tax… more
- Confluent (Tallahassee, FL)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... on complex revenue arrangements; set clear interpretations that balance compliance, risk , and scalability. + **Structure and influence complex revenue deals** in… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design… more
- Intuit (New York, NY)
- …with cross-functional teams of product and platform engineers, trust and safety, risk analysts, and security professionals. Your mandate is to devise and deliver ... a roadmap to understand and reduce business security risk , ensure regulatory compliance, and further improve the speed...Reducer:** You have an understanding of regulatory frameworks (eg, SOX , PCI, CCPR, GDPR, etc.) and how to mitigate… more
- Bristol Myers Squibb (Princeton, NJ)
- …creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate configurations, ... experience managing large-scale technical projects, including planning, resource allocation, risk management, and delivery. + **Healthcare Technology Domain:** Passion… more
- Robert Half Finance & Accounting (Chicago, IL)
- …defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in place. + ... to enhance efficiency and reduce errors. + Strategic Financial Planning and Risk Management: Partner with senior leadership to provide insights on financial… more
- Nordstrom (Seattle, WA)
- Job DescriptionWe are seeking a strategic and experienced Director of Identity and Access Management (IAM) to lead the design, implementation, and governance of our ... compliance with internal security policies and external regulatory requirements (eg, SOX , HIPAA, GDPR). + Manage IAM governance processes including access reviews,… more
- Turner & Townsend (Washington, DC)
- …around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Estimating** to lead and develop a team of estimators and oversee ... cost management plans and support value engineering initiatives. + Conduct cost risk analysis and provide expert input into negotiations and final account approvals.… more
- AbbVie (Irvine, CA)
- …organization and maintain knowledge of operating divisions. Identify and evaluate the organization's risk areas and provide key inputs on how those are to be ... recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's… more
- Microsoft Corporation (Redmond, WA)
- …most important priorities getting to market. We are looking for a Finance Director , a dynamic, strategic thinker who will drive financial compliance across the ... OR equivalent experience. + CPA Preferred + Demonstrated experience leading SOX /ICFR programs or financial compliance audits for global organizations + Managed… more