- Walmart (Bentonville, AR)
- …a robust control environment across operational processes, financial reporting, compliance , and technology systems. + **Design, implement, and** **maintain** **IT ... partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation,… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... guidelines. This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy. Their expertise… more
- Turner & Townsend (San Francisco, CA)
- …on new projects at the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 3. Lead the development & ... functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of this role,...the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 2.… more
- Cracker Barrel (Lebanon, TN)
- …external parties including relevant law enforcement organizations. + Knowledgeable in security, compliance , and data privacy law and best practices including SOX ... take pride in our roots-always serving up more than a meal. In compliance with federal and state equal employment opportunity laws, qualified applicants are… more
- Turner & Townsend (Dallas, TX)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Los Angeles, CA)
- …to ensure that their data is accurate. 18. Quality Control - Ensure compliance with quality standards and participation in ISO audits. 19. Communicate or meet ... with general contractor and owner project manager to gather status information to prepare a cost estimate update and benchmarking database. 20. Prepare written comments on the general contractor's submissions, including the executive summary. Coordinate all… 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
- Turner & Townsend (Richmond, VA)
- …and industrial strategy + Collaboration business relationship strategies + Compliance management + Implementation of strategic initiatives: + Market intelligence ... thought leadership development and become a recognizable go-to-person for our services + SOX control responsibilities may be part of this role, which are to be… 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
- Turner & Townsend (Byhalia, MS)
- …+ Collaborate with architects, engineers, and subcontractors to ensure compliance with project specifications. + Conduct comprehensive inspections and functional ... regulations. + Foster strong client relationships and provide exceptional customer service. + SOX control responsibilities may be part of this role, which are to be… more