- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and… more
- New Jersey Resources (Wall Township, NJ)
- …Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of... Manager SOX Compliance. Major… more
- Microsoft Corporation (Redmond, WA)
- …someone to take on a high impact role as Senior Finance Manager , IT SOX reporting to the Director of the Financial Compliance Group. **The Senior Finance ... Manager ** will be responsible for IT-facing SOX risks and controls for the company. **Responsibilities** This role requires a comprehensive understanding of IT,… 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 ... 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
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- Turner & Townsend (La Porte, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost ... deliver best practice in a fast-paced, mission-critical environment. As Associate Director , you will oversee estimating, cost planning, procurement, change control,… more
- Turner & Townsend (South Bend, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director ** ( **Cost Management** / **Quantity Surveying** ) to lead cost ... deliver best practice in a fast-paced, mission-critical environment. As Associate Director , you will oversee estimating, cost planning, procurement, change control,… more
- Herbalife (Winston Salem, NC)
- Director , Technical Program Manager (Oracle ERP) Category: Global Technology Services Position Type: Regular Full-Time External ID: 15267 Location: ... initiative for all technical components and critical to its overall success. The Director of Program Management has overall responsibility for managing a team of… more
- Robert Half Finance & Accounting (Houston, TX)
- …established exploration and production company, is seeking an experienced SEC Reporting Manager to lead and oversee the preparation and submission of financial ... equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls. + Prepare technical accounting memorandums for management and… more