- ADP (New York, NY)
- **_ADP is hiring a Senior Director , SaaS Applications Capabilities & Governance_** **Locations: New York City, NY, Roseland, NJ or Alpharetta, GA** + _Are you ... next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role… more
- ThermoFisher Scientific (Chapel Hill, NC)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The Senior Director , Pharma Services Group (PSG) Global Controller ... the core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies,...and other regulatory standards. + Lead a team of senior -level divisional and site controllers responsible for accounting and… more
- Public Storage (Plano, TX)
- …preferred stocks trade on the New York Stock Exchange. **Job Description** The ** Senior Director , Financial Reporting & Technical Accounting** will oversee all ... compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance . + Lead and develop team of financial reporting… more
- RGP (Addison, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional, ... Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All...required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate with employee… more
- Sleep Number (Minneapolis, MN)
- …in creating the future through higher quality sleep. Position Purpose As the Director , Cybersecurity Governance, Risk, and Compliance , you are responsible for ... cybersecurity risk and foster a culture of security across the organization. The Director , Cybersecurity Governance, Risk, and Compliance manages a team with… more
- Manulife (Boston, MA)
- …innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing, and ... providing independent and objective assessments to strengthen governance, risk management, compliance , and internal control within a leading auditing group. We… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The Director of IT Risk and Compliance will lead the organization's efforts to identify, assess, and mitigate ... Director will collaborate cross-functionally with IT, Legal, HR, Compliance , and business units, serving as a key liaison...leadership or management role. + Demonstrated expertise in Regulatory Compliance frameworks such as SOX , SOC, HIPAA,… more
- NBC Universal (Universal City, CA)
- …for R2R, working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and implementation of operational policies ... + Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external) preferred + Media… more
- Toyota (Plano, TX)
- … Manager of ICG is responsible for leading and setting strategy for the annual SOX and FDICIA compliance process as well as the successful tactical execution of ... Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This...Governance (ICG). This role will be reporting to the Director of Finance, Internal Controls & Governance and can… more
- Delek US Holdings (Brentwood, TN)
- …Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance ** + Provide executive-level reporting and commercial insights. + Ensure ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027..._Downstream Oil & Gas + CPA_ _OR Big 4 Senior Manager with CPA and strong energy exposure_ We're...compliance with GAAP, SOX , and internal policies.… more