- Oshkosh Corporation (New Hudson, MI)
- …help our customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key strategic and financial leader for ... center of innovation within the Oshkosh enterprise. The Senior Director of Finance will report to the Sr. ...Oversee accounting operations and ensure compliance with US GAAP, SOX , and Oshkosh Corporation policies. - Direct the preparation… more
- RGP (Dallas, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional, ... compensation review process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal… more
- Marriott (Bethesda, MD)
- …_As a senior member of Corporate Financial Accounting (CFA), the Sr. Director , Lease Accounting, CECL, Relocation Accounting, and Banking Accounting will direct a ... completed in an accurate, timely manner._ _* Own MI accounting policy and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal… more
- Scotiabank (Dallas, TX)
- Director , US Deputy CISO **Requisition ID:** 244515 **Salary Range:** 157,700.00 - 264,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks to… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically ... a robust internal control framework in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for… more
- Insight Global (Chicago, IL)
- Job Description We are seeking a highly experienced Director of Financial Planning, Consolidation and Reporting Systems to lead our efforts in managing and enhancing ... Additionally, the candidate should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems meet the highest… more
- ServiceNow, Inc. (Addison, TX)
- …is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives ... Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk, operational...risk/compliance/IRM context. + Strong knowledge of GRC frameworks (eg, SOX , NIST CSF, ISO 27001, CMMC, COBIT, privacy, vendor… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Director of Enterprise Architecture to lead our Retirement and Income Solutions team. In this role, you'll play a critical ... designs adhere to stringent security protocols and financial services regulations, including SOX , SEC, and FINRA. + Innovation & Mentorship: Evaluate and recommend… more
- Procter & Gamble (Cincinnati, OH)
- …The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart risk management, ... ongoing compliance with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation to support audit… more
- Lockheed Martin (Bethesda, MD)
- **Description:** The Director will lead and evolve the corporation's consolidation, reporting and general\-ledger functions\. You will own the monthly, quarterly, ... Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee chart\-of\-accounts governance, legal\-entity… more