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...
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...
, HR, Finance, and Legal, as well as with technology teams supporting Workday Payroll and UKG. The Director will drive... Director will manage relationships with external vendors and service partners to support compliance, operational efficiency...
deep expertise in claims operations, CMS regulatory requirements, and audit/compliance oversight. The Director will oversee... and enterprise leadership, supporting claims transformation efforts and key system initiatives to optimize processes, reduce risk...
with enterprise architecture principles and quote-to-cash vision. Partner with senior stakeholders (Sales Ops, IT, Finance, Product... environments. Drive governance forums for change control, code reviews, and architectural decisions. Ensure compliance with IT...
while creating and promoting a supportive work environment Participate in ERP financial system transformation projects...Job Summary: JOB DESCRIPTION – DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly Hills, California...
leads the design, execution, and transformation of enterprise-wide risk governance and compliance programs, ensuring...: Ensures compliance with NIST< ISO, SOX, NYDFS and other regulatory frameworks Culture & Influence: Drive a risk-aware...
leads the design, execution, and transformation of enterprise-wide risk governance and compliance programs, ensuring...: Ensures compliance with NIST< ISO, SOX, NYDFS and other regulatory frameworks Culture & Influence: Drive a risk-aware...
, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. Identify control deficiencies... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role...
and non-finance personnel. Major Responsibilities Technical Accounting, Accounting and Compliance Lead and improve... largest integrated offering available, delivering proven cybersecurity everywhere customers need it. More than...
, and initiatives. Collaborate with management to design and evaluate SOX compliance and internal controls for new operations, system... risk compliance functions on SOX, SAB 99 and other matters. Quarterly Self-Assessment (QSA) – Leading and ensuring the...
across the enterprise and all risk categories (strategic, operational, financial, IT, cyber, and regulatory). Transformation...Position Title: Senior Manager Corporate Audit Position Summary We are embarking on an exciting transformation...