- Bausch + Lomb (Greenville, SC)
- …Director, North America Logistics with various distribution or transportation projects. ** Compliance :** Ensure compliance with Sarbanes-Oxley ( SOX ) ... and support the overall supply chain operations while maintaining Sarbanes-0xley compliance . Leads Inventory Control for Bausch & Lomb (B+L) distribution center… more
- GE Appliances, a Haier company (Louisville, KY)
- …frameworks for evaluation, selection, performance management, and risk assessment * Ensure compliance with cybersecurity, data privacy, SOX , PCI, and related ... a Director of Indirect Sourcing - DT Services, Transformation & Innovation to lead the strategy, modernization, and performance of our global sourcing and vendor… more
- Monro Muffler/Brake (Orlando, FL)
- …and profit budgets for their respective region. Other responsibilities include SOX Compliance , labor management, hiring, training, counseling, developing ... primary expectation of the Regional Vice President is to lead a team of District Managers to achieve sales...are adhering to company policies, including safety, security, and compliance standards throughout assigned area to provide a safe… more
- Confluent (Tallahassee, FL)
- …operational scalability, and business risk-and influence decisions that balance growth and compliance . + ** Lead auditor engagement** , ensuring policies are ... new pricing and packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering a culture of… more
- MEAG Power (Atlanta, GA)
- …Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls, SOC reports, and the IIA's ... the accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of financial and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid role please send your resume ... will report to the NA Accounting Director. You will lead the accounting operations of specific business units and...Oversee the accounting close process to ensure accuracy and compliance with US GAAP and JBT Marel standards. Conduct… more
- Bristol Myers Squibb (Tampa, FL)
- … transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. + ... improvements for sustainable growth. Key responsibilities include documenting tax compliance , preparing tax returns, meeting both internal and jurisdictional… more
- Sumitomo Pharma (Indianapolis, IN)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication ... ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The ideal candidate has… more
- Banc of California (Santa Ana, CA)
- …financial reporting and accounting policies meet the highest standards of accuracy, compliance and transparency. This role reports directly to the Chief Accounting ... organization and the ability to drive strong governance and compliance . The ideal candidate is an expert in SEC...lease accounting, and income taxes. **Governance and Controls** + Lead efforts to ensure the internal control environment for… more
- MUFG (Jersey City, NJ)
- …regulatory documentation. + Ensure releases meet all internal and external regulatory compliance requirements, including SOX , SOC, and GDPR where applicable. + ... risk and downtime. + Ensure all automation adheres to financial industry compliance and security standards. Observability & Site Reliability Engineering (SRE) +… more