- Oracle (Albany, NY)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- Mastercard (O'Fallon, MO)
- …* UAT/integration testing * Production readiness and post-production confirmation - Ensure compliance with SOC1, SOX , and internal controls throughout the ... and governments realize their greatest potential._ **Title and Summary** Director , Business Analysis (GBSC-Billing Project Implementation) Overview: The Director… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. To apply to this hybrid role please send ... training needs and creating development plans. + Financial Reporting and Compliance : Ensure the accuracy, completeness, and timeliness of financial reporting for… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …Finance, and IT systems. + Oversee system access controls, configuration governance, and compliance with privacy and security standards ( SOX , GDPR, CCPA). People ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Director , HR Information Technology (HRIT), you will be responsible for leading the… more
- Herbalife (Winston Salem, NC)
- …management, and reinforcement of policies and practices that ensure repeatable successful SOX compliance within the Herbalife organization.* Work with technical ... Director , Technical Program Manager (Oracle ERP) Category: Global...high comfort level speaking publicly to large groups and senior management* Excellent presentation skills* Ability to use a… more
- Turner & Townsend (San Francisco, CA)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Project Management** to lead and develop a team of Project Managers ... ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority… more
- Turner & Townsend (Shreveport, LA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Director ** level **Campus Program Management** to join our data center team and ... teams for on-time, on-budget execution. **Responsibilities** : + Provide senior -level oversight on cost, schedule, technical delivery, and tenant communications.… more
- Lineage Logistics (Novi, MI)
- …lifecycles including agile frameworks, PDLC/SDLC models, and release management + Familiarity with compliance frameworks (eg, SOX ) and ability to lead or support ... waste. **Your Role and Impact** We're looking for a Director of Delivery to lead and mature a centralized...for meaningful improvement + You're a thought partner to senior leaders, not just a logistics layer **You and… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... of the Manager level. Varying/additional responsibilities may be included for the Senior Manager level._** + Supporting the Director -Corporate Finance by… more
- Atlas Sand Company, LLC (Austin, TX)
- …Reporting & Compliance + Ensure timely and accurate financial reporting in compliance with GAAP and SOX requirements. + Oversee internal controls and risk ... our team and contribute to our growth! How You Will Make an Impact The Director of Finance - Power will lead financial planning and analysis (FP&A) for the Power… more