- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... SOX program under the direction of the Manager SOX Compliance and Director -...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director , SOX PMO (Global...Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a ... Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... Description Director of Internal Audit Location: Greater New Haven...Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls,… more
- Microsoft Corporation (Redmond, WA)
- …for someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director of the Financial Compliance Group. **The Senior ... the related financial statement objectives and risks. A successful Senior Finance Manager partners with controls and compliance...equivalent experience. + 5+ years experience in audit or SOX compliance , including IT control experience. +… 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… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented ** Sr . Director , Information Security (Security Engineering)** to lead our company's ... and is based out of Irvine, California **As the Sr . Director of Information Security , you...the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ),… more
- US Foods (Rosemont, IL)
- …foster an open, inclusive, flexible work environment that supports our transformation. The Senior Director of Supply Chain Software Engineering is a key ... Yonder Supply Chain Execution systems. In this role, the Senior Director will manage a team of...to ensure operational excellence. + Knowledgeable in security governance, compliance frameworks (including SOX ), and identity access… more
- Oglethorpe Power (Tucker, GA)
- …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... risks, establish risk mitigation strategies, present recommendations to director and senior director , and...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …for US MMS. + Responsible for revenue recognition , accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region is ... . Our focus is on making the medication management simpler, safer and smarter._ The Sr . Director of Finance, US Region position is a leadership role within BD… more