- Dollar Tree (Chesapeake, VA)
- …and federal regulations. + Responsible for adhering to internal controls, including SOX compliance. + Strong attention to detail and ability to prioritize tasks. ... and tax specialty areas as needed. + Assist the Payroll Processing Manager and Director with special projects as requested. + Interest in learning new skills and… more
- PCI Pharma Services (Philadelphia, PA)
- …PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR Operations, this role ensures that PCI's employment practices, ... Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. + Create scalable… more
- Marriott (Bethesda, MD)
- …and validate accurate quarterly GAAP reporting. This position will report to the Director , CRTL Reporting and Analysis.** **This position will be based at MI ... in decision making and impact assessment + Expertise in US GAAP and internal controls ( SOX 404) + Strong data analytics and modeling skills Preferred + CPA + Public… more
- Leonardo DRS, Inc. (Bethel, CT)
- …and mitigation, and drives continuous improvement. This role will report directly to the Director of Program Finance and will oversee a team. **What You Will Do** + ... a government manufacturing environment. + In-depth knowledge of FAR, DFAR, CAS, SOX , GAAP, and IFRS. + Strong contract compliance expertise. + Demonstrated… more
- RTX Corporation (Austin, TX)
- …of specialists covering all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services (ES) Applications Team. ... skills with strong communication and interpersonal skills + Knowledge of applicable regulations ( SOX , ITAR, EAR) and RTX corporate policies + Proven ability to lead… more
- Post Holdings Inc. (Lakeville, MN)
- …and PHI as needed + Recommends strategies, schedules and work requirements to Director of Indirect Procurement to ensure that business activities meet time and ... ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to shifting priorities… more
- Turner & Townsend (Houston, TX)
- …support and reports to the assigned Project Manager(s) or Project Director . Position has frequent interaction with the Owner/Client, consultants, design ... construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to be… more
- Ascendis Pharma (Princeton, NJ)
- …Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process Optimization: Contribute to ... Human Resources team (specifically from: Talent Acquisition Partner or Human Resources Director ) is not allowed. If this occurs your ownership of these candidates… more
- Optiv (Fort Worth, TX)
- …+ Supervisory Responsibilities: Cyber Operations Manager will report to the Director of Security Operations. Qualifications for success: + 12+ years professional ... Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their differentiators across global regions +… more
- Northrop Grumman (Irving, TX)
- …and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as extensive ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more