- PPL Corporation (Providence, RI)
- …customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is… more
- Western Digital (Cheyenne, WY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX ...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- Veralto (Loveland, CO)
- …benefits + 401(k) + Relocation assitance will be considered Reporting to the ** Senior Regional Director Finance - NA,** the **Regional Controller** will be ... responsible for leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a key… more
- Veralto (Wood Dale, IL)
- Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership, compliance , and financial reporting ... America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across...Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- FirstBank PR (San Juan, PR)
- …performed to ensure Assets are in accordance with Standards and Regulations. Report to Senior Management on Compliance . + Periodical report on the Cyber Security ... are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with...effectively. + Serves in a leadership role for security compliance . + Oversees the development/update of IT policies, procedures,… more
- Sprinklr (NY)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- Integra LifeSciences (Cincinnati, OH)
- …manufacturing business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of ... to present in a clear and concise manner to senior and executive management regarding financial issues, budgets, and...to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and reporting on the ... Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role...into audit scope and audit program + Consult with Senior Manager/ Director or VP on scope and… more
- Under Armour, Inc. (Baltimore, MD)
- …risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of ... in auditing standards (AICPA, PCAOB), US GAAP/non-GAAP reporting, and Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as… more
- Fresenius Medical Center (Lexington, MA)
- …in this Corporate Finance and Global Treasury analytical role, will support the Senior Associate and Director of Treasury Centers. The position would be ... compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is providing analytical… more