- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness… more
- ServiceNow, Inc. (Addison, TX)
- …the enterprise's second line of defense-designing scalable governance, risk, and compliance capabilities that protect the business while enabling speed and ... is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives… more
- Carnival Cruise Line (Miami, FL)
- … with applicable regulations, laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating Unit. ... drive the company's business strategy. This role is a senior role within the Global HR team and sets...are implemented within the individual Operating Unit. The Compensation Director will work closely with the Operating Unit leadership… more
- Turner & Townsend (La Porte, IN)
- …with schedule and scope and inform engineering priorities. + Assure governance and compliance : apply financial systems and SOX controls; implement Turner & ... world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost… more
- Turner & Townsend (South Bend, IN)
- …with schedule and scope and inform engineering priorities. + Assure governance and compliance : apply financial systems and SOX controls; implement Turner & ... world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost… more
- Cardinal Health (Augusta, ME)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... user-friendly experience and maintaining the highest standards of security. The Director must also excel at building partnerships across the organization and… more
- Georgia Transmission (Tucker, GA)
- 1979 Lakeside Parkway, Tucker, GA 30084, USA | Full Time The Director , Business Intelligence, will provide senior leadership and strategic direction for business ... decision-making, ensuring alignment with the organization's broader goals. The Director will oversee the development of advanced analytics frameworks, manage… more
- Robert Half Finance & Accounting (Rogers, AR)
- …a robust internal control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments and scoping processes ... Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance...controls, audit, or risk management, with a focus on SOX compliance . * Demonstrated ability to lead… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement services ... operations. The Director of Commercial Strategic Sourcing has overall ownership of...systems. + Track and monitor sourcing policies and process compliance , ensure any exceptions and deviations are reported. +… more
- Lockheed Martin (Bethesda, MD)
- …* Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee chart\-of\-accounts governance, ... **Description:** The Director will lead and evolve the corporation's consolidation,...business units on accounting issues\. * Generate insights for senior leadership and the quarterly earnings release; interpret income\-statement,… more