- Veralto (Loveland, CO)
- …benefits + 401(k) + Relocation assitance will be considered Reporting to the ** Senior Regional Director Finance - NA,** the **Regional Controller** will be ... responsible for leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a key… more
- HCA Healthcare (Nashville, TN)
- …the Risk, Governance, & Compliance (GRC) team and reports directly to the Director of GRC. Risk Management and Governance plays a critical role in the efforts to ... activities **Growth** + Maintain knowledge of legislative, regulatory, contractual, and other compliance requirements (eg HIPAA, PCI, SOX ) as well as… more
- Veralto (Wood Dale, IL)
- Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership, compliance , and financial reporting ... America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across...Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- FirstBank PR (San Juan, PR)
- …performed to ensure Assets are in accordance with Standards and Regulations. Report to Senior Management on Compliance . + Periodical report on the Cyber Security ... are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with...effectively. + Serves in a leadership role for security compliance . + Oversees the development/update of IT policies, procedures,… more
- Weyerhaeuser (Seattle, WA)
- …position at Weyerhaeuser's Corporate Headquarters in Seattle, WA, and reports to the Sr . Director of HR Systems and Shared Services. This role operates ... needs while ensuring strong data and system governance, efficient processes, and legal compliance . In partnership with IT, you'll also work with our vendors to… more
- Edwards Lifesciences (Boston, MA)
- …mission by developing and enhancing technological solutions. This position reports to the Sr . Director , IT Solutions Delivery, Finance & G&A and has ... Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and...IT + Support SOX and other regulatory compliance audits and requirements + Provide training, coaching and… more
- Integra LifeSciences (Cincinnati, OH)
- …manufacturing business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of ... to present in a clear and concise manner to senior and executive management regarding financial issues, budgets, and...to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and reporting on the ... Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role...into audit scope and audit program + Consult with Senior Manager/ Director or VP on scope and… more
- Fresenius Medical Center (Lexington, MA)
- …in this Corporate Finance and Global Treasury analytical role, will support the Senior Associate and Director of Treasury Centers. The position would be ... compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is providing analytical… more
- NextEra Energy (Atlanta, GA)
- …controls: Enforce pricing policy, approval matrices, version control, and documentation; support SOX / compliance and standards. + P&L integrity: Align pricing to ... attainment, standardization progress, team development. Reporting and Leveling + Reports to: Director , Pricing & Structuring + Senior : no direct reports;… more