- Hawaiian Electric (Honolulu, HI)
- …100% compliant with the project methodology and meet or exceed controllership and audit standards (eg, SOX compliance). + Works closely with stakeholders, users, ... Business Solutions Architect - Oahu Date:Dec 15, 2025...data exchanges between the SAP ERP/EAM system and other internal and external systems. ESSENTIAL FUNCTIONS: + Lead the… more
- American Airlines (Dallas, TX)
- … group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance. +...+ Assist in providing guidance on accounting issues to business groups of the Company as needed. + Assist… more
- RGP (San Francisco, CA)
- …+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and ... Practice: Demonstrated track record of growing a client-facing risk, audit , or assurance business within a professional...Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance;… more
- Tutor Perini (Ozone Park, NY)
- …upon experience_ Five Star Electric, a Tutor Perini Company, is seeking a ** Business Unit Controller** for our office in **Ozone Park, NY.** **About Five Star ... Nations projects. **_Extraordinary Projects need Exceptional Talent_** **Description:** The ** Business Unit Controller,** or **CFO,** at Five Star Electric, will… more
- Tutor Perini (Menlo Park, CA)
- …based on experience.** Rudolph & Sletten, a Tutor Perini Company, is seeking a ** Business Unit Controller** to join our office in San Jose, CA **About Rudolph & ... combined with our technological expertise, honest estimates, innovative schedules, and ethical business practices. We're excited to see where the future takes us.… more
- The Hershey Company (Hershey, PA)
- …hiring undergraduate-level intern candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or ... experienced senior level members of the Internal Audit department * Learn Hershey's business processes,...the organization and obtain a more solid understanding of Internal Audit and SOX 404… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance… more
- PagerDuty (San Francisco, CA)
- …+ Ensure robust change management and compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining ... Procurement, FP&A, and Operations to deliver technical solutions that drive business success. As a people-focused leader with strong cross-functional project… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending… more
- V2X (Reston, VA)
- …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more