- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program...visionary Senior Director to lead our Sarbanes-Oxley ( SOX ) Program Management Office (PMO). This high-impact role will… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Zions Bancorporation (Salt Lake City, UT)
- …is in Salt Lake City, Utah. The focus of this role is working with the Director of SOX Programs to manage and enhance the Routine Process related aspects of ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position...the SOX compliance program for our Zions Bancorporation. As the… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior Team Manager has up to three ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred +… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also has ... regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting in the consolidation and preparation of the world-wide… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)...delivery of high-quality audit results across the company. The Director will work closely with executive leadership and the… 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
- JBT Corporation (Chicago, IL)
- …with Excellence, and Advance with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting Director . You will ... collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices...at ###. #LI-AR2 #LI-Hybrid As our North America Accounting Director - you will report to the Sr. Accounting… more
- ADM (Chicago, IL)
- **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... **Assistant Audit Director , IT - Decatur, IL or Chicago, IL** **Position...audit professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT Audit Strategy & Execution… more
- Barnes & Noble Education (Florham Park, NJ)
- …our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts ... billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes, and controls that safeguard… more
Recent Jobs
-
Future Houston, TX Territory Account Managers
- EquipmentShare (Houston, TX)
-
Meetings & Events Business Partner
- Daiichi Sankyo, Inc. (Bernards, NJ)
Related Job Searches:
Associate Director SOX,
Associate Director SOX Compliance,
Director,
Director Internal Audit SOX,
Director Internal Controls SOX,
Director SOX Compliance,
Director SOX Risk,
Global Director SOX,
SOX,
Senior Director SOX Compliance