- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO ( Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...and a Beverage Company. **Responsibilities:** + **Design and Execute Global SOX Strategy:** Build and deliver a… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements....communication skills and ability to thrive in a fast-paced, global environment. WHY WE LIKE THIS ROLE / COMPANY… more
- Charles River Laboratories (Wilmington, MA)
- …of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are ... * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global... risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre-audit… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible...Act as liaison for attest firm. + Support the director of Tax Accounting with the global ... for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also has responsibility for corporate income tax compliance and… more
- HUB International (Chicago, IL)
- …from our corporate centers of excellence. HUB is one of the largest global insurance and employee benefits broker, providing a boundaryless array of business ... are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to...to support the internal control framework. Reporting to the Director of Internal Control, you will assist in the… more
- Insight Global (Chicago, IL)
- Job Description We are seeking a highly experienced Director of Financial Planning, Consolidation and Reporting Systems to lead our efforts in managing and enhancing ... Additionally, the candidate should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems meet the highest… more
- BeOne Medicines (Emeryville, CA)
- …from a technology and security perspective across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Global Director of Planning, Consolidation and Reporting Systems **Job Description Summary** Job Overview: We are seeking a highly experienced ... should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems...general overview of the responsibilities and requirements for a Global Director of Planning, Consolidation and Reporting… more
- RGP (Dallas, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, ... the ongoing development, implementation, and maintenance of the company's global compensation practices to ensure they reinforce the company's pay-for-success… more
- Insight Global (Overland Park, KS)
- Job Description Insight Global is looking for a Director of Accounting. In this pivotal role, you will be responsible for driving strategic initiatives and ... accounting processes to ensure the accuracy and objectivity of our financial records including SOX requirements. The Record to Report - Director of Accounting is… more
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