- Scotiabank (Dallas, TX)
- …Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance and legal teams to deliver improved US regulatory outcomes and strategies. + ... Director , US Deputy CISO **Requisition ID:** 244515 **Salary...asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance , Audit,… more
- Tutor Perini (Los Angeles, CA)
- …policies to ensure compliance with corporate directives. + Participates in HR Sox audits. Reviews documents to ensure compliance . + Conducts ACA Eligibility ... POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los...The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side… more
- Scotiabank (Dallas, TX)
- …the advancement of a strong risk culture across all technology domains. The Director partners closely with senior technology and business leaders, risk owners, ... analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk… more
- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
- Electric Power Research Institute (Knoxville, TN)
- … will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit ... practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to...of financial reporting, operational controls, IT systems, and regulatory compliance . + Proven ability to influence senior … more
- PCI Pharma Services (Philadelphia, PA)
- …teams across our global network to pioneer and shape the future of PCI. The Sr . Manager, Global HR Compliance will play a critical role in building, enhancing, ... and governing PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR Operations, this role ensures that PCI's… more
- OneMain Financial (Irving, TX)
- …internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance . + Drive process improvements across reporting cycles and ... As the VP, Director of SEC Reporting, you will lead and...Audit, and Investor Relations to ensure accuracy, timeliness, and compliance with US GAAP, SEC regulations, and SOX… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- Job Title Director , External Reporting and Accounting Policy Requisition JR000015467 Director , External Reporting and Accounting Policy (Open) Location Malvern, ... PA Additional Locations Job Description Summary Job Description The Director , External Reporting and Accounting Policy will lead and oversee the Company's SEC and… more
- Insight Global (Overland Park, KS)
- …is a key leadership position within the Magenta Service Center (MSC), reporting to the Senior Director , Record to Report (RTR) and Project to Retire (PTR). The ... that our books are closed timely and accurately in compliance with our accounting policies, that accounting estimates are...the accuracy and objectivity of our financial records including SOX requirements. The Record to Report - Director… more
- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness… more