- BrightView (Corpus Christi, TX)
- …sprinklers + Install mortarless segmental concrete masonry wall units + Abide by all internal control & compliance practices to + Safeguard assets from ... theft and misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information; periodically reconcile physical assets to accounting records + Utilize hand… more
- BrightView (San Antonio, TX)
- …sprinklers + Install mortarless segmental concrete masonry wall units + Abide by all internal control & compliance practices to + Safeguard assets from ... theft and misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information; periodically reconcile physical assets to accounting records + Utilize hand… more
- BrightView (Fredericksburg, VA)
- …segmental concrete masonry wall units Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets ... from theft and misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information + Periodically reconcile physical assets to accounting records And while… more
- BrightView (Bluffdale, UT)
- …+ Raking + Installing sprinklers Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets from ... theft and misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information + Periodically reconcile physical assets to accounting records You might be a… more
- University of Miami (Miami, FL)
- …+ Drives a culture of continuous improvement through data-driven decision-making. + Ensures internal control oversight and compliance with laws and ... assets, compliance with University policies and procedures, reliability of internal and external reporting, and efficiency and effectiveness of operations. +… more
- City National Bank (Los Angeles, CA)
- …from business stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance ... and other forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Robert Half Technology (Atlanta, GA)
- …a variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. ... and manage engagements related to IT audits, SOX 404 compliance , SOC 1 & 2 readiness and reporting, and...audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. +… more
- Tractor Supply Company (Brentwood, TN)
- …ability to manage multiple priorities in a fast-paced environment. * Understanding of internal control frameworks and SOX compliance . * Ability to ... cross-functional teams and third-party inventory service providers to drive inventory control improvements, ensure compliance , and support accurate financial… more
- J&J Family of Companies (New Brunswick, NJ)
- …indirect tax systems. + Perform reconciliations between ERPs and Vertex. + Ensure strong internal control environment including compliance with all SOX, ... + Act as a liaison between the tax team and external tax compliance resources; resolve tax notices and correspondence; conduct analyses to identify implications;… more
- Copeland (St. Louis, MO)
- …overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry ... advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements… more