- Kyndryl (Tallahassee, FL)
- …**Your Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities ... inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be… more
- S&P Global (SC)
- …internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide support to the Market Intelligence division ... teams to gain an understanding of products, supporting technologies, and existing compliance approaches and documentation. + Manage the collection of evidence from… more
- Burlington (Edgewater Park, NJ)
- …08010 **Overview** We are seeking a highly skilled and experienced Governance, Risk, and Compliance Director to join our team. This position will play a crucial ... and Compliance :** + Lead efforts to ensure compliance with PCI DSS, SOX , and Privacy...will enjoy a competitive wage, flexible hours, and an associate discount. Burlington's benefits package includes medical, dental and… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …budgeting and management reporting processes + Maintain processes and controls to ensure SOX compliance + Assist in the consolidation of annual budget and ... project analysis for Grifols Therapeutics (GT). Assist the Sr. Director Planning and Control in acting as a liaison...equivalency could include 8 years of experience, an a Associate 's degree with 6 years of experience, or a… more
- CBRE (Richardson, TX)
- …stakeholders. + Maintain professional relationships with the Company's auditors/advisors. Coordinate SOX compliance activities with those of the external auditor ... Audit Director Job ID 179852 Posted 15-Sep-2024 Service line...to respond to emerging financial risks and related regulatory compliance . This role represents a fantastic opportunity to join… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Lilly (Indianapolis, IN)
- …IT controls, information security, governance, external partners, business processes, and compliance with Sarbanes-Oxley ( SOX ) regulations. Do you have a ... up to eight individuals on both domestic and international audits, assessing compliance with robust internal control standards and corporate policies and procedures.… more
- Kyndryl (Rye Brook, NY)
- …an experienced and dynamic individual to join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role is to ... are presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation requirements. + Connect… more
- Valent BioSciences (Libertyville, IL)
- …teams to ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict internal ... functions performed by Infrastructure teams. Supports periodic reviews by audit teams, compliance teams and other risk-related functions as required. + Develops (in… more
- Lilly (Indianapolis, IN)
- …laws as required with a dotted line reporting to the Senior Director International Tax. **RESPONSIBILITIES** : **Integration** + Provide tax leadership and technical ... personnel to obtain financial information for post-acquisition income tax forecasting, compliance , and accounting, in addition to financial information to support… more