- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- Wabtec Corporation (Buffalo Grove, IL)
- …+ Yearly closing of local books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + ... Fortune 500 manufacturing company? We are seeking an experienced Director of Finance to join our team and lead...and execution of both Strategic and Operating Plan initiatives. Compliance , Accounting and Controlling of the BU and its… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible… more
- Edwards Lifesciences (Los Angeles, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of… more
- Avnet (Phoenix, AZ)
- …comprehensive global cybersecurity program. This is a unique opportunity for a senior director -level cybersecurity professional to step into a strategic ... on "how we can" rather than "why we can't" + **Growth Mindset** : Director -level professional ready to step into senior cybersecurity leadership role **Work… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance . + Collaborate with management and external auditors to ... is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal...+ Strong knowledge of internal control frameworks (eg, COSO), SOX compliance , and risk assessment methodologies. +… more
- NVIDIA (Santa Clara, CA)
- …+ Manage lease accounting system (Apex) development and implementation projects + Maintain compliance with SOX controls and the Company's lease accounting policy ... modern data centers, and driving autonomous vehicles. We are looking for an ambitious Director of Lease Accounting to join our world class team in Santa Clara, CA.… more
- Banc of California (San Diego, CA)
- …communicates results to management and the Risk Committee of the Board + Maintains SOX Compliance processes and controls for the function + Participates in due ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is...Credit Review function of the Bank. The Credit Review Director ensures the team's compliance with the… more
- Tufts Medicine (Boston, MA)
- ** Director of Vitreoretinal Diseases & Surgery** _New England Eye Center at Tufts Medicine_ The Department of Ophthalmology at Tufts Medicine is actively seeking a ... Director of the Vitreoretinal Diseases & Surgery service at...+ In conjunction with clinical manager and nursing leads, compliance with medical center and regulatory requirements. + Partner… more
- L3Harris (Sacramento, CA)
- …sea and cyber domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 24134 Job Location: Sacramento, CA or ... adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic… more