- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)...delivery of high-quality audit results across the company. The Director will work closely with executive leadership and the… more
- MongoDB (Austin, TX)
- …with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & Controls ... Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of other ... by leveraging department work, developing test and inspection procedures, performing independent SOX tests, and communicating findings in a timely manner. + Perform… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Global Director of Planning, Consolidation and Reporting Systems **Job Description Summary** Job Overview: We are seeking a highly experienced ... Director of Financial Planning, Consolidation and Reporting Systems to...should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems… more
- Barnes & Noble Education (Florham Park, NJ)
- …our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts ... billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes, and controls that safeguard… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Associate Director , Accounting Date: Dec 15, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 65456 **Who we are** ... to make a difference with. **The opportunity** The Associate Director of Alliance Finance is responsible for the end-to-end...revenue and expenses, drives compliance with US GAAP and SOX controls, and serves as the finance point-of-contact for… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- Job Title Director , External Reporting and Accounting Policy Requisition JR000015467 Director , External Reporting and Accounting Policy (Open) Location Malvern, ... PA Additional Locations Job Description Summary Job Description The Director , External Reporting and Accounting Policy will lead and oversee the Company's SEC and… more
- Scotiabank (Dallas, TX)
- US IT Director , Risk **Requisition ID:** 242179 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of Defense, responsible… more