- Amazon (Redmond, WA)
- …alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP, internal controls ) and continuously refine features to meet ... agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more
- Turner & Townsend (Reno, NV)
- …all documentation, warranties, and compliance certificates are delivered to the client. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... work experience. + Significant management experience in audit, risk, or internal controls , with deep expertise in risk management, financial services, and… more
- The Toro Company (Orrville, OH)
- …internal controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning ... management and planning requirements. Receives direction from Division General Manager /VP and Group FP&A Director. What Will You Do?...and manages an integrated plan for the accounting and financial control of the Division that is… more
- Turner & Townsend (Dallas, TX)
- …efforts by supporting proposals, client presentations, and strategic growth initiatives. + SOX control responsibilities may be part of this role, which ... in construction consultancy and managing high-value projects. + Expertise in budgeting, financial reporting, cost control systems, and Earned Value Management… more
- Turner & Townsend (Charlotte, NC)
- …implement cost management tools and processes to improve efficiency across the program. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Ridgeland, MS)
- …cost-related impacts. + Provide input for monthly progress reports and client presentations. + SOX control responsibilities may be part of this role, which are ... capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...team, you will play a key role in cost control and financial oversight, with a strong… more
- Turner & Townsend (New York, NY)
- …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 ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... + CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong… more