- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Caris Life Sciences (Irving, TX)
- …+ Able to work independently with minimal supervision with objectives given by Sr . Software Quality Engineering Director . Also able to work with reporting ... quality engineering peers. + Serves as the designated backup to the Sr . Software Quality Engineering Director , assuming leadership responsibilities during the… 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
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance... leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager, you are responsible… more
- 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
