- Turner & Townsend (Atlanta, GA)
- …thought leadership development and become a recognizable go-to-person for our services + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** We recognize the multi-dimensional challenges that we face in our industry, and we are looking for candidates that can give this breadth and depth of knowledge to help our clients and deliver innovative solutions… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls ... to ensure financial accuracy and mitigate risk in project and asset accounting. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process improvement initiatives to enhance financial… more
- Astellas Pharma (Northbrook, IL)
- …GRC to ensure identity and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks. . Lead audit and ... compliance programs across identity, cloud, and OT security domains. . Anticipate and mitigate emerging risks by adapting MFA and security engineering strategies. **Collaboration & Influence** . Serve as a trusted partner across infrastructure, applications,… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for external/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …AI Agents for reporting and analytics use cases. + Strong knowledge of SOX , audit controls, data integrity, and security/role-based access models. **To be considered ... for this role, you must have:** + Bachelor's degree in Information Systems, Data Analytics, Computer Science, Engineering, or related field. + 15+ years of experience in enterprise reporting and analytics. + 10+ years of experience with Oracle Fusion Cloud… more
- Pfizer (Collegeville, PA)
- …affairs computing environments. + Familiarity with regulated domains (eg, GxP, SOX ). + Track record of leading cross-functional innovation initiatives from ideation ... to adoption. + Contributions to open-source projects, technical publications, or patents in AI/ML. **Leadership Competencies** + Entrepreneurial Builder: Takes ownership of opportunities, moving from idea to prototype with urgency and precision. + Strategic… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit, and compliance requirements. + Collaborate with SI ... partners, Oracle Support and Oracle Development to resolve system defects, evaluate enhancement requests, and interpret product roadmap impacts. **This Role Might Be For You If You Have:** + Deep functional expertise in Oracle Fusion Cloud P2P modules… more
- Danaher Corporation (Marlborough, MA)
- …of the assigned legal entities including periodic balance sheet review support, SOX oversight and account reconciliations + Validating the accuracy of information ... supplied in favor of governmental contracts and coordinating the required audit procedures. + People Leader of the region including but not limited to coaching, performance/development requirements, regular 1:1s, driving engagement and ensuring the workload is… more
- Turner & Townsend (Dallas, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Graduate degree in quantity surveying, cost management, construction management, or… more
- Robert Half Finance & Accounting (Palatine, IL)
- …and maintain tax governance, policies, and controls that align with audit and SOX /ICFR standards. * Maintain a global tax calendar and ensure on-time filings and ... payments for all legal entities. * Monitor international tax law changes (OECD BEPS, Pillar Two, EU e-invoicing, etc.) and communicate business impacts. * Identify and manage global tax risks, including nexus, permanent establishment, transfer pricing, and… more