- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- EMCOR Group (Norwalk, CT)
- …leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate… more
- JBT Corporation (Chicago, IL)
- …+ Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location +… more
- Scotiabank (Dallas, TX)
- …the advancement of a strong risk culture across all technology domains. The Director partners closely with senior technology and business leaders, risk owners, ... analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk… more
- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
- Electric Power Research Institute (Knoxville, TN)
- … will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit ... practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to...of financial reporting, operational controls, IT systems, and regulatory compliance . + Proven ability to influence senior … more
- OneMain Financial (Irving, TX)
- …internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance . + Drive process improvements across reporting cycles and ... As the VP, Director of SEC Reporting, you will lead and...Audit, and Investor Relations to ensure accuracy, timeliness, and compliance with US GAAP, SEC regulations, and SOX… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- Job Title Director , External Reporting and Accounting Policy Requisition JR000015467 Director , External Reporting and Accounting Policy (Open) Location Malvern, ... PA Additional Locations Job Description Summary Job Description The Director , External Reporting and Accounting Policy will lead and oversee the Company's SEC and… more
- Scotiabank (Dallas, TX)
- …Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance and legal teams to deliver improved US regulatory outcomes and strategies. + ... Director , US Deputy CISO **Requisition ID:** 244515 **Salary...asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance , Audit,… more
- Insight Global (Overland Park, KS)
- …is a key leadership position within the Magenta Service Center (MSC), reporting to the Senior Director , Record to Report (RTR) and Project to Retire (PTR). The ... that our books are closed timely and accurately in compliance with our accounting policies, that accounting estimates are...the accuracy and objectivity of our financial records including SOX requirements. The Record to Report - Director… more