- Atlas Sand Company, LLC (Austin, TX)
- …+ Ensure timely and accurate financial reporting in compliance with GAAP and SOX requirements. + Oversee internal controls and risk management processes to ... our growth! How You Will Make an Impact The Director of Finance - Power will lead financial planning...Business Unit President and operations leaders-to drive profitability, manage risk , and ensure compliance across distributed power projects. The… more
- Confluent (Olympia, WA)
- …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
- Turner & Townsend (Shreveport, LA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Director ** level **Campus Program Management** to join our data center team and ... + Ensure a structured, client-focused project experience. + Develop and maintain risk management strategies to mitigate potential delays or cost overruns. + Monitor… more
- 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
- 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
- Unilever (Newark, NJ)
- Governance, Risk , and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Newark, NJ START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA… 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
- Chipotle Mexican Grill (Newport Beach, CA)
- …mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Director , HR Information Technology (HRIT), you will be responsible for leading the ... access controls, configuration governance, and compliance with privacy and security standards ( SOX , GDPR, CCPA). People & Process Leadership: + Build and mentor an… more