- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... OverviewThe Director of SEC Reporting and Accounting is responsible...a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven… more
- Merck & Co. (Rahway, NJ)
- …as needed. eBilling Oversight and Support: Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide ... increasing overall operational effectiveness.We are seeking a dynamic and experienced Associate Director of Outside Counsel and Vendor Management to join our Legal… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting processes including… more
- Lululemon (Seattle, WA)
- …Ensure compliance with relevant regulatory and security frameworks (eg, SOX , GDPR). Collaborate with IT, security, and business stakeholders to support secure ... relationships. Compliance & Risk: Strong working knowledge of regulatory and compliance requirements (eg, SOX ) as they relate to IAM. Experience conducting… more
- Edwards Lifesciences Corporation (Irvine, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . Prepare comprehensive, clear, and concise ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. Lead the implementation of new… more
- Agiliti Health, Inc. (Eden Prairie, MN)
- …Support team, drive accuracy through automation and auditing processes while ensuring SOX compliance . Oversee the performance of technical support teams across ... National Director of Technical Support Operations Position Summary The...to ensure proper service delivery, metric and outside auditing compliance . Oversight of company Modality Technical Training Program to… more
- AbbVie (North Chicago, IL)
- …a commutable distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of controllership responsibilities for ... their function. The Director is responsible for overseeing all aspects of financial...presented for senior management review, and properly supported. Assure compliance with AbbVie CFM's and GAAP and the integrity… more
- Red Thread (Marlborough, MA)
- …including in a leadership role. Expertise in general accounting procedures, GAAP, SOX compliance and cost accounting. Proven success managing FP&A, budgeting, ... Job Title: Director of Finance Location: This role is based...Ensure the integrity and accuracy of financial statements in compliance with US GAAP and SOX . Manage… more
- Amplitude (San Francisco, CA)
- …and financial reporting Deep understanding of US GAAP, SEC reporting requirements, and SOX 404 compliance 4+ years in a leadership or people management ... the value we bring to customers. We're seeking a Director of Technical Accounting & Reporting to lead our...as the go-to person for US GAAP and SEC compliance . In this role, you'll drive the development, implementation,… more
- Turner & Townsend (Milwaukee, WI)
- …of cost management and project delivery. We are seeking an ambitious Associate Director level Cost Manager / Quantity Surveyor to act as the day-to-day interface ... adherence to client policies, financial standards, and regulatory requirements. Ensure compliance with quality standards and participate in ISO audits. Identify… more
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