- CVS Health (Columbus, OH)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital ... within a dynamic environment and is instrumental in fostering a controls -focused culture across the organization. **Responsibilities:** + Manage the assessment of… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Manager of IPS Controls and Assurance you want with your current employer? We have ... of colleagues. Do you want to work as a(an) Manager of IPS Controls and Assurance where...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Turner & Townsend (Portland, OR)
- …controls . + Leads the Project Controls Team and ensures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... Townsend** are seeking an experienced **Associate Director - Project Controls Manager ** to join our team. The...track record of successful client delivery and managing project control teams. This individual will lead project controls… more
- Turner & Townsend (Indianapolis, IN)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... **Turner & Townsend** are seeking an experienced **Senior** **Project Controls Manager ** to join our team. The...track record of successful client delivery and managing project control teams. This individual will lead project controls… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other… more
- NextEra Energy (Juno Beach, FL)
- …Description** NextEra Energy, Inc. and Florida Power & Light are seeking an **Internal Controls / SOX Accountant II** to join our corporate headquarters in Juno ... Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance...impacting NextEra Energy, partner with business stakeholders to resolve control issues, recommend improvements to strengthen controls ,… more
- Cardinal Health (Frankfort, KY)
- …procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business ... risk and compliance management. The team works closely with control owners and audit teams within the organization and...Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge… more
- CVS Health (Pierre, SD)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- Turner & Townsend (Omaha, NE)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Senior Project Controls Manager ** to join our growing team. The ideal candidate is ... an ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of… more
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