- Astronics (East Aurora, NY)
- …process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** ... in accordance with production requirements. + Maintain First-In, First-Out (FIFO) inventory control and lot traceability. + Package finished goods and assist in… more
- Google (New York, NY)
- …and non-regulatory framework (eg, NIST, ISO, PCI (Payment Card Industry) SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls), DSS (Data Security ... define measurement requirements for continuous monitoring. + Identify and educate control owners on governance requirements, onboard new controls onto internal… more
- Warner Music Group (New York, NY)
- …Coordinate the collection of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the above mentioned ... pay range is subject to change at any time dependent on a variety of internal and external factors. Warner Music Group is an Equal Opportunity Employer. Links to… more
- Turner & Townsend (New York, NY)
- …full-time to project sites across North America, with temporary relocation as needed. + SOX control responsibilities may be part of this role, which are to ... from pre-construction through closeout, working closely with clients, contractors, and internal teams to ensure successful delivery. **Who We're Looking For** +… more
- Turner & Townsend (New York, NY)
- …project alignment. + Assist with QA/QC, vendor coordination, and project closeout processes. + SOX control responsibilities may be part of this role, which are ... are essential, as you'll be working closely with clients, contractors, and internal teams across diverse locations and project scopes. **Who We're Looking For:**… more
- Turner & Townsend (New York, NY)
- …full-time to project sites across North America, with temporary relocation as needed. + SOX control responsibilities may be part of this role, which are to ... from pre-construction through closeout, working closely with clients, contractors, and internal teams to ensure successful delivery. **Who We're Looking For** +… more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... pay range is subject to change at any time dependent on a variety of internal and external factors. Warner Music Group is an Equal Opportunity Employer. Links to… more
- Turner & Townsend (New York, NY)
- …in EPC/EPCM delivery models for large-scale, complex utility and transmission programs. + SOX control responsibilities may be part of this role, which are ... to be adhered to where applicable. **Qualifications** + Bachelor's degree in supply chain, engineering, business, or related field (Master's preferred). + 10+ years of procurement and/or project management experience in the utilities or infrastructure sector,… more
- Molina Healthcare (NY)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more