Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary... methodologies across the 3 lines of defense. As a Director you are to set the strategic direction and lead business development...
closely with the SOX Compliance Director to foster an effective SOX framework to support the company’s system transformation... SOX compliance and SEC reporting responsibilities. Reporting to the VP, Corporate Controller, this leader will oversee the...
Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory...The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance...
to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports. This position is located in Lone... assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment...
Director of SOX Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions.... At Zions, the possibilities are endless. You bring the talent; we bring the opportunity. We are currently seeking a SOX...
, and will report to the Director, Financial & IT Controls. You will support process documentation and the control environment covering... for testing Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company’s external...
support of the SOX program under the direction of the Manager SOX Compliance and Director – Assurance. Partner with business... for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing...
. Reporting to the Director of SOX Compliance & Accounting Governance, this position will play a key role as a liaison... systems and processes to identify areas for improvement. Work with the Director of SOX Compliance and Accounting Governance...
ability to influence across functions and various levels. The position reports to the Director, Financial Risk & Controls (SOX...The Difference You Will Make: In the role of Principal, SOX Compliance, the successful candidate will be responsible...
Job Title: Director Global Technical Accounting Transaction Support Location: Morristown, NJ or Cambridge... and operational projects provided and perform SOX requirements as deemed necessary Assess preliminary impacts of new accounting...
to live longer, better lives. Job Description SUMMARY: The Director of Revenue Accounting is responsible for overseeing... and cost of revenue recognition in accordance with US GAAP (ASC 606) Ensure compliance with all SOX controls and requirements...
Job Description As the Consolidation Accounting Director, you will be responsible for consolidating and maintaining..., and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with attention to detail...
Job Title: Director Global Technical Accounting Transaction Support Location: Morristown, NJ or Cambridge... and operational projects provided and perform SOX requirements as deemed necessary Assess preliminary impacts of new accounting...
skills and discover what you excel at—all from Day One. Job Description Workday Technology Platform Director.... Experience mentoring software engineers or architects. Experience in a regulated environment (HIPAA, PCI, Privacy, SOX...
Job Description As the Consolidation Accounting Director, you will be responsible for consolidating and maintaining..., and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with attention to detail...
most exciting projects in the world. Job Description Turner & Townsend is seeking a highly experienced Associate Director... junior team members, contributing to talent development and team growth. SOX control responsibilities may be part...
General Manager/Sr. Director of Sales (DOS) who will serve as the Market Leader, driving local operations and executing... compliance with Scripps policies Enforcing all FCC, EEO, SOX and other appropriate rules and regulations Create sales...
Job Description As the Consolidation Accounting Director, you will be responsible for consolidating and maintaining..., and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with attention to detail...
’s financial health. It reports to the Senior Director of Treasury, who leads cash management operations across the Americas... for cash and debt, including monitoring and SOX controls Develop and drive automation and continuous improvement in cash...
healthcare environments. How you'll contribute: A Director, Hospital Operations Controller who excels in this role... Integrate finance teams for new acquisitions, providing guidance during month end close and directing facilities in SOX...