- DuPont (Wilmington, DE)
- …to provide forecasts and key cost optimization opportunities. + Performs required SOX controls and establishes remediation plans for any controls ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Global Supply Chain Manager - Healthcare** The Global Supply Chain Manager will… more
- ADM (Decatur, IL)
- …US GAAP guidelines and perform relevant analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work ... **102813BR** **Job Title:** Accounting Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit...also establish, monitor, and enforce a system of internal controls to keep the company operating within an acceptable… more
- Amphenol CIT (Franklin, WI)
- …with us. **SUMMARY** We are seeking a highly skilled and detail-oriented Accounting Manager to oversee all accounting and financial reporting activities for our ... plays a critical role in managing cost accounting, budgeting, financial analysis, and internal controls to support...initiatives. + Support internal and external audits and manage SOX compliance. + Liaison with corporate financial … more
- MUFG (Jersey City, NJ)
- …Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls , and evidence capture-into all project plans, ... (CAB) processes, release governance, and evidence-based delivery in a financial context. + In-depth knowledge of SOX ,...a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. +… more
- US Bank (St. Paul, MN)
- …and risk management. + Ensuring timely resolution of fails and breaks, minimizing financial and reputational risk. + Demonstrating control and minimizing errors ... sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to people… more
- Turner & Townsend (Denver, CO)
- …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 ... **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services for a key… more
- Ryder System (Maple Grove, MN)
- …first year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I manages the overall financial , operational and employee aspects of ... **Job Description** : **We are immediately hiring a General Manager internally titled, Group Logistics Manager in...retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial ,… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …regulations. + Partner with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end close, etc. ... with us. We are seeking a dynamic and strategically minded **Senior Finance Manager , R&D and Innovation** to support our **Global Research & Development (R&D) and… more
- Robert Half (Mclean, VA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more
- Walmart (Bentonville, AR)
- …and governance of critical master data associated with external and internal financial reporting by creating a single, trusted source of truth globally. We ... Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and...master data and compliance processes to identify the required controls based on risk. Coordinate with the GIC and… more