- DuPont (Wilmington, DE)
- …Supply Chain Manager - Healthcare** The Global Supply Chain Manager will lead and manage activities of supply chain professionals for the Healthcare business. ... to provide forecasts and key cost optimization opportunities. + Performs required SOX controls and establishes remediation plans for any controls that are not… more
- Pep Boys (Bala Cynwyd, PA)
- …regional directors. + Ensure adherence to financial policies, internal controls, and SOX /GAAP compliance . + Provide financial modeling, ROI analysis, and ... key performance indicators (KPIs) to monitor store performance. + Lead the annual planning, forecasting, and budgeting process for...scenario planning to support business decisions. + Lead and mentor a team of analysts and finance… more
- American Water (Camden, NJ)
- …in alignment with American Water enterprise job architecture, delegation of authorities, SOX compliance considerations, and security role mapping. * Role Mapping ... to guide the transition. Key requirements include: * Design & Alignment: Lead workforce design including organization and role architecture required to deliver… more
- WestRock Company (Atlanta, GA)
- …Support the completion of user access review documentation to contribute to SOX compliance efforts Assist the Information Security team\u2019s Third-Party ... project management activities on major initiatives for the business. Lead projects and support key initiatives as assigned Data...on an existing 'acceleration' or have an opportunity to lead their own. Gain a deep understanding of the… more
- Fortive Corporation (Everett, WA)
- …organizational change, and adoption of new solutions. + Ensure solutions meet compliance requirements ( SOX , Information Security). **What You Bring** + ... business, and IT teams to design, test, and deploy solutions. + Lead external vendor deliverables and ensure high-quality execution. + Support implementations,… more
- Iron Mountain (Boston, MA)
- …tracking and cost allocation for eligible projects in accordance with ASC 350-40. Lead regular reviews of capitalized software development costs for all projects. + ... design, and implementation of effective internal controls. + Accountable for ensuring compliance with Iron Mountain group accounting policies, US GAAP and SOX… more
- Catalent Pharma Solutions (Kansas City, MO)
- …support + Maintain the effectiveness of the financial controls for corporate governance and SOX compliance . This position is expected to learn about and gain a ... + Manage the performance and professional development of the Finance team + Lead finance team members supporting: + Client billing and cash collections + Finance… more
- Hubbell Power Systems (Littleton, NH)
- …* Assist with internal and external audits, ensuring site compliance with SOX requirements and internal controls. Site lead on several internal corporate ... capital project proposals. * Assist with ad-hoc Accounts Payable tasks. * Lead the site annual Physical Inventory * Responsible for conducting & root-causing… more
- Delek US Holdings (Brentwood, TN)
- …providers + Ensure that the accounting process is US GAAP compliant + Ensure compliance with Delek's SOX 404 Controls to ensure that they are strategically ... organization which requires the VP, Chief Accounting Officer to lead ongoing operational M&A activities. The Vice President, Chief...areas including the business units. **Role & Responsibilities:** + Lead and direct the activities of a large team… more
- Athene (West Des Moines, IA)
- …opportunity for a highly visible VP Head of Investment Finance. The VP will lead an investment finance team (~10 global staff) and oversee the analysis of investment ... in a timely, efficient and well controlled manner + Lead a team of investment finance professionals in West...adequate coverage can be provided as needed + Oversee SOX control environment related to investment financial reporting functions,… more