- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Stryker (Mahwah, NJ)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… more
- Bentley Systems (Exton, PA)
- …transformations + Experience in a publicly traded environment with strong understanding of SOX and internal controls + Exceptional leadership, communication, ... **Location: US - East Coast** **Summary:** **The Global Director of Payroll will lead and oversee the...all regulatory, tax, and labor requirements across jurisdictions, including SOX controls , GDPR, and local withholding/taxation rules… more
- Robert Half Management Resources (Tempe, AZ)
- …changes to improve efficiency and accuracy. * Maintain strong internal controls and compliance with Sarbanes-Oxley ( SOX ) requirements. * Support audits and ... in SAP and other relevant financial systems. * In-depth understanding of Sarbanes-Oxley ( SOX ) compliance and internal controls . * Hands-on experience with… more
- Catalent Pharma Solutions (Kansas City, MO)
- …maintain appropriate controls on this process is essential + Manage internal /external audit support + Maintain the effectiveness of the financial controls ... **Position Title: Director , Finance** **Location: Kansas City, Missouri** **Position Summary**...and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to… more
- Turner & Townsend (San Francisco, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Project Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Northrop Grumman (Roy, UT)
- …The candidate will maintain the highest level of commitment to quality, compliance and internal controls in adherence to company values and ethics * Prepares and ... Defense Systems is seeking a Command & Launch **Program Controls Manager 3** . This position will be located...of industry related experience in finance, accounting, or program control , OR a Master's degree with 6 years of… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Responsible for financial data included in quarterly ... with External Reporting and Investor Relations teams in carrying out disclosure controls and procedures. + Design, create and maintain all Corporate master data,… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible… more