• Repligen (PA)
    …on global payroll compliance.Design, implement, and maintain effective internal controls over global payroll in accordance with SOX (Section 404) ... OverviewThe Director , Global Payroll will lead the development and...tosupport a growing global workforce. This role ensures proper controls and payroll compliance across jurisdictions,promotes operational efficiency, and… more
    HireLifeScience (05/16/25)
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  • Director , Internal Controls…

    Confluent (Harrisburg, PA)
    … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (06/10/25)
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  • Accounting Senior Director…

    The Cigna Group (Philadelphia, PA)
    …experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with business ... **Accounting Senior Director - Controls Automation and Modernization...and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement… more
    The Cigna Group (06/12/25)
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  • Director , Trade & Specialty Pricing…

    Endo International (Malvern, PA)
    …to internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and ... functions with ability to establish and manage appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable… more
    Endo International (04/30/25)
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  • Director of Cybersecurity

    Globus Medical, Inc. (Audubon, PA)
    …IT GRC efforts, including risk assessments, policy and procedure development, internal /external audits, and regulatory readiness (eg, HIPAA, SOX , GDPR, ... can resume their lives as quickly as possible. **Position Summary** **:** The Director of Cybersecurity will lead and mature our cybersecurity program at Globus… more
    Globus Medical, Inc. (04/17/25)
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  • Director , Cybersecurity Strategy,…

    Huntington National Bank (Pittsburgh, PA)
    …on integrating information security within the larger business, interfacing and with internal and external stakeholders, improving risk management controls , and ... Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG)...overall cybersecurity resilience, and improve the user experience of internal and external cybersecurity stakeholders. Control Efficacy… more
    Huntington National Bank (06/04/25)
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  • Director , Development Services Controller

    BrightView (Blue Bell, PA)
    …and approvals of key balance sheet accounts. + Maintain and enforce a strong SOX compliant internal control environment across all Development Services, to ... can grow to be your brightest. We're looking for a Development Services Controller Director . Can you picture yourself here? Hybrid Schedule : 4 Days Onsite in Blue… more
    BrightView (05/22/25)
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  • Director , Reinsurance

    Lincoln Financial (Radnor, PA)
    …and quantifying financial impacts. + Collaborating with Reinsurance Accounting: Owning SOX Controls for TAI Reinsurance Administration: validating the monthly ... #:** 74542 **The Role at a Glance** As the Director , Reinsurance, you will be a subject matter expert...of TAI. The role will establish strong partnerships with internal and external stakeholders to execute the needs, goals… more
    Lincoln Financial (05/21/25)
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  • Director - Billing

    UGI Corporation (King Of Prussia, PA)
    …leading a billing function in a services industry, risk management, finance and internal controls . + Excellent technical and analytical skills as evidenced ... Director - Billing Location: King Of Prussia, PA,...to customers. + Governance & Compliance: Establish policies and controls to ensure adherence to SOX , GAAP,… more
    UGI Corporation (04/16/25)
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  • Director - US Indirect Tax

    Cardinal Health (Harrisburg, PA)
    …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (05/23/25)
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