- 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
- Intuit (New York, NY)
- …deliver a roadmap to understand and reduce business security risk, ensure regulatory compliance , and further improve the speed Intuit can serve its customers safely ... + **Compliant Risk Reducer:** You have an understanding of regulatory frameworks (eg, SOX , PCI, CCPR, GDPR, etc.) and how to mitigate business and financial security… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... other statutory requirements and support for external/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance senior leadership team… more
- NextEra Energy (Houston, TX)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance...Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Unilever (Denver, CO)
- Compliance Operations Technical Lead - Unilever Prestige **Department:** Prestige Business Development **Location:** Denver, CO START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592651&source=3592651-CJB-0) ** Compliance Operations Technical Lead** **- Unilever Prestige** **Location: USA… more