- 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
- 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
- US Foods (Twinsburg, OH)
- …team members including VP Sales, VP Operations, Human Resource Leader, Pricing Director and VP Merchandising to achieve Area and company key results. Responsible ... across the Area team. **Responsible for all field related SOX controls for the Area Hub and DCs.** Support...cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial… 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
- Oglethorpe Power (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Sr. Director of Supply Chain Services is responsible for the development, planning, ... comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- PSEG (Newark, NJ)
- …not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, implementation, ... Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk,… more
- Capgemini (Atlanta, GA)
- SAP Finance (FI/CO) Delivery Architect Director - Solution Architect Choosing Capgemini means choosing a company where you will be empowered to shape your career in ... more sustainable, more inclusive world. **SAP Finance (FI/CO) Delivery Architect Director - Solution Architect** **About the job you are considering:** Experienced… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement services ... operations. The Director of Commercial Strategic Sourcing has overall ownership of...controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best… more