- Turner & Townsend (Sacramento, CA)
- …opportunities with both existing and new clients, including potential cross-selling opportunities. + SOX control responsibilities may be part of this role, which ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... and applying performance management techniques. + Managing the change control process. + Managing the flow of project information...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... SOX404 requirements. (ie SOX /Controls experience) + Lead timely month-end closing + Annual business planning, monthly forecasting and capital budgeting. +… more
- Turner & Townsend (Los Angeles, CA)
- …+ Working with numerous stakeholders to follow correct project close out procedures. + SOX control responsibilities may be part of this role, which are to ... effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- MRC Global (Carson, CA)
- …and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed on time ... to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify… more
- Turner & Townsend (Los Angeles, CA)
- …with clients, consultants, and contractors to ensure ongoing satisfaction and repeat business. + SOX control responsibilities may be part of this role, which are ... real estate, and healthcare. + Manage cost planning and control processes to ensure projects are delivered within budget....or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (San Francisco, CA)
- …the CSE team. + Independently manage general administrative duties related to the role + SOX control responsibilities may be part of this role, which are to be ... As a CSE, you'll collaborate with global construction teams and internal departments, including Site Development, Energy, Design, and Construction Execution,… more
- MongoDB (San Francisco, CA)
- …strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects as ... all aspects of treasury activities within the compliance of regulatory requirements, internal controls, and accounting standards. We are seeking an experienced and… more
- UNUM (Sacramento, CA)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Herbalife (Torrance, CA)
- …region, ensuring internal and legal compliance, including health & safety, inventory control , SOX and QA guidelines. Carry out responsibilities in an ethical ... Systems, Automated Parcel Manifesting, In-transit Shipment Visibility, Warehouse Management and Control Systems and Order Fulfilment Systems. * Manages the NAM… more