- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Sharp Electronics Corporation (Memphis, TN)
- **Overview** The Director /Controller of Sharp Manufacturing Company of America (SMCA), the manufacturing division of Sharp Electronics Corporation, is responsible ... This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and… 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 information ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...is based out of Irvine, California **As the Sr. Director of Information Security , you will have an… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, Director of Financial Reporting you will play a critical role in ensuring the ... efforts to ensure the internal control environment for financial reporting complies with SOX 404 and PCAOB standards, including oversight of key controls related to… more
- Tutor Perini (Los Angeles, CA)
- …BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area. ... **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** The **Human Resource Director ** contributes to company performance by providing strategic and… more
- Advanced Energy (Denver, CO)
- Director , Assistant Controller - Accounting Operations **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of ... processes + Serves as the primary contact for internal and external audit requirements US Accounting Operations + Ensures completeness and accuracy of general… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented....and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a… more
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