- Brightstar Lottery (CA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... quality of service; Provide detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- CBRE (Dallas, TX)
- …participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- Warner Bros. Discovery (Atlanta, GA)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and… more
- Tutor Perini (Los Angeles, CA)
- …carry out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... will be required. **Essential Job Functions:** + Collaborates with business unit senior leadership to understand the organization's goals and strategy related to… more
- Graham Packaging Company (Tolleson, AZ)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- NBC Universal (Orlando, FL)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Turner & Townsend (La Porte, IN)
- …+ Govern change control: validate and negotiate change orders, maintain audit ‑ready documentation, and manage post‑contract variances. + Drive value engineering and ... priorities. + Assure governance and compliance: apply financial systems and SOX controls; implement Turner & Townsend Business Management Systems (BMS);… more
- Turner & Townsend (South Bend, IN)
- …+ Govern change control: validate and negotiate change orders, maintain audit ‑ready documentation, and manage post‑contract variances. + Drive value engineering and ... priorities. + Assure governance and compliance: apply financial systems and SOX controls; implement Turner & Townsend Business Management Systems (BMS);… more