- Gilead Sciences, Inc. (Foster City, CA)
- …with US and international finance teams and business partners. The ** Associate Director , SOX Compliance and Controls ** key area of responsibility ... Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This...control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will ... to execute their roles effectively ensuring the consistent application of SOX controls standards, policies, and documentation practices. This position… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC)...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Grant Thornton (Dallas, TX)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Turner & Townsend (Mission Viejo, CA)
- …exciting projects in the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director of Project Controls ** to lead our team on a ... integration of intake/cost/scheduling reporting to provide a holistic approach to project controls . + SOX control responsibilities may be part of this role,… more
- Bristol Myers Squibb (Princeton, NJ)
- …functional leads and senior management throughout the Company. The Associate Director , US Commercial & OTC Process Control Advisor within the Business ... in controls and business process optimization. The Associate Director will actively participate in various...to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance… more
- Turner & Townsend (Chandler, AZ)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director -** **Construction Project Controls Analyst** to join ... client delivery. This individual will assist in leading project controls services for major client accounts and will help...apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of… more
- Turner & Townsend (Marietta, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Associate Director -Project Controls ** to join our growing team. The ... client delivery. This individual will assist in leading project controls services for major Life Science client accounts and...apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit, plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships ... audit communications, and drives continuous improvement initiatives. Additionally, the Associate Director is responsible for team development, performance… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Associate Director , Tax Operations (International) **Location** : ... Lawrenceville, New Jersey The ** Associate Director , International Tax** is responsible for...income tax provision for non-US legal entities, and coordinating SOX reporting and controls , updating tax department… more