closely with the SOX Compliance Director to foster an effective SOX framework to support the company’s system transformation... IT SOX compliance function as well as the financial system enhancement function to enable both accurate and timely...
multinational (non-SOX compliant), and merge it with our Keurig business, we're seeking a visionary Senior Director to lead...Job Overview: Senior Director, SOX PMO (Global Lead) Location: Burlington, MA, USA (Headquarters) - Frequent global...
Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary... of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related...
experience, etc.) Strong background in public company SOX compliance requirements, accounting, and finance processes, including... controls. The Senior Manager will report to the Senior Director of the SOX team. This role will primarily focus on Quote...
and validation processes. Regulatory Compliance Ownership Own and operate IT General Controls (ITGCs) in-scope for SOX, including... testing, remediation, and documentation. Maintain IT policies, narratives, and control matrices to support SOX compliance...
transformation. Cross-Functional Collaboration: Serve as a strategic partner to Marketing, Sales, Customer Success, IT... services environment is strongly preferred. Familiarity with compliance frameworks such as SOX, GDPR, and data privacy...
initiatives, including system upgrades, process improvements, and testing activities. Own SOX compliance for revenue recognition.... Become a maker of possible with us. The Associate Director of Finance is responsible for ensuring that BD’s Medication Management...
Partner with IT, Business Operations, and Finance technology initiatives that improve data accessibility and reliability... of precision in data handling and validation. Collaboration: Works effectively across IT, Finance, and Operations to align data...
® and Lord Jones®. For more information about Cronos and its brands, please visit: . The IT Director, Enterprise Business... Solutions system landscape based on our dynamic operational model and digital transformation projects. This role will lead...
for oversight of compliance, configuration and ongoing maintenance of the SAP EC/ECP system. You will work directly with Corporate... partners, business areas, IT, and vendors on system issues & concerns, configuration and interface changes. You will need...
documentation and support. Business processes definition, system automation, risk, compliance, SOX, SOC, and audits. Additional... finance enterprise systems and functions. The Senior Business Systems Analyst will work closely with the IT Senior Manager...
, standards, and compliance Ensure all EDI and integration platforms comply with internal security policies, SOX (Sarbanes-Oxley...DIRECTOR, ENTERPRISE EDI AND INTEGRATION SERVICES Important Company Update – Please Read Before Applying...
and regulatory compliance requirements globally. In addition, the Director will establish and maintain delivery standards... with all Equity SOX controls and global audit/compliance requests, including ensuring that all requests, approvals, grants, purchases...
systems. As the primary representative for Revenue Accounting, the Director will co-lead this transformation with IT... and maintain SOX compliance in partnership with IT. Monitor performance metrics and champion continuous improvement for accuracy...
will report to the General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX..., and digital transformation initiatives. Collaborate with IT and Legal on AI systems for ethical compliance, data integrity...
, flexible work environment that supports our transformation. The Senior Director of Supply Chain Software Engineering is a key... chain, digital and technology teams, transformation office, HR, finance, and legal departments. External: Manage...
integration, and ensure compliance with ASC 606, SEC, and SOX standards. This role blends technical accounting with operational... diligence to financial system alignment and process transformation. Cross-Functional Collaboration Partner with Sales, FP...
integration, and ensure compliance with ASC 606, SEC, and SOX standards. This role blends technical accounting with operational... diligence to financial system alignment and process transformation. Cross-Functional Collaboration Partner with Sales, FP...
integration, and ensure compliance with ASC 606, SEC, and SOX standards. This role blends technical accounting with operational... diligence to financial system alignment and process transformation. Cross-Functional Collaboration Partner withSales, FP...
integration, and ensure compliance with ASC 606, SEC, and SOX standards. This role blends technical accounting with operational... diligence to financial system alignment and process transformation. Cross-Functional Collaboration Partner with Sales, FP...