- Turner & Townsend (Raleigh, NC)
- …project control services. **Job Description** Turner & Townsend are seeking an experienced Director of Project Management to lead and develop a team of Project ... internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits....balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- AbbVie (Irvine, CA)
- …what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is ... recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's… more
- Turner & Townsend (Phoenix, AZ)
- …aspects of cost management and project delivery. We are seeking an ambitious ** Director ** level **Cost Manager** / **Project manager** to act as the day-to-day ... adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... matters for Truist Financial Corporation and its subsidiaries to ensure compliance with GAAP, regulatory reporting and affiliate transaction requirements. Such… more
- Gilead Sciences, Inc. (Foster City, CA)
- …changes and improvements adhere to quality, security, and risk management standards, such as SOX compliance . In essence, this role is a hybrid of a **strategist, ... developing and implementing effective governance processes with appropriate levels of compliance + Solid understanding of Program Management Office (PMO) and… more
- SMBC (Jersey City, NJ)
- …and operating effectiveness of internal controls related to CCAR. + Ensuring compliance with regulatory expectations and internal policies related to CCAR - ... the financial services industry, preferably with experience related to CCAR or SOX . + Strong analytical, critical thinking, and problem-solving skills to assess… more
- Duolingo (Pittsburgh, PA)
- …of Security, you will lead a high-leverage organization spanning Platform Security, Compliance , and Corporate IT. You'll set strategy, coach both managers and ... more national and/or international regulations such as GDPR, ISO, and SOX . Exceptional candidates will have + Extensive experience in fast-growing, consumer-facing,… more
- Travelers Insurance Company (Hunt Valley, MD)
- …and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee contract management and financials Let us help you ... activities. + Coordinate audit events and documentation, including quarterly SOX certifications. + Manage contracts and financials, including chargeback procedures.… more
- AbbVie (North Chicago, IL)
- …active partnerships and open communication across teams + Responsible for compliance with applicable Corporate and external Policies and procedures Qualifications + ... Lifecycle (SLC) processes, IT Validation practices, SQA practices, and GxP, SOX , HIPAA, etc. regulations around IT systems Additional Information Applicable only… more
- AIG (Wilton, CT)
- …+ Intercompany reconciliations supporting consolidation of AIG financial statements and SOX compliance for statutory reporting + Manage operationalization of ... accounting/reporting for a global internal reinsurance program, including associated financial bookings, including premium and loss calculations + Manages team handling cash settlements, statement and invoice preparation + Participation in several committees… more
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