- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's ... controls, improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Director , Internal Audit. The Manager will work with internal team members and external ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Mastercard (O'Fallon, MO)
- …(IT SOX , Internal Controls) Overview: Take a leadership role supporting our SOX Compliance program within the Finance Organization and will report into the ... Director of Internal Controls. This position will primarily focus...control concepts and framework such as COBIT, GAAP, PCAOB Compliance Standard, Sarbanes Oxley ( SOX ), COSO, and… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- Description We are offering an exciting opportunity for a Payroll Supervisor/ Manager / Director in Santa Clara, California. In this role you will be responsible ... and overseeing all aspects of payroll delivery and ensuring compliance with Federal, state, and local laws. You will...of 5 years of experience in a Payroll Supervisor, Manager , or Director role * Proficient in… more
- House of Blues (CA)
- …North America Accounting group. The role will be primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial ... Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly...Remote, Beverly Hills, California Division: Ticketmaster North America Line Manager : VP Accounting Contract Terms: Permanent, 40 hours per… more
- Turner & Townsend (North Chicago, IL)
- …aspects of cost management and project delivery. We are seeking an ambitious **Associate Director ** level **Cost Manager ** / **Quantity Surveyor** to act as the ... adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify… 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
- Oglethorpe Power (Tucker, GA)
- …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Performance Bonus, PTO, and Volunteer Time Off The Sr. Director of Supply Chain Services is responsible for the...the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM… 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