- Lockheed Martin (Arlington, VA)
- …and knowledge of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls , Internal compliance programs, and external audits * ... 1LMX HCM transformation program ensure transition from current state to future state controls framework, including control analysis, design and testing * Audit… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls ... standards + Controls Support: Support the IT internal controls program by documenting controls...evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and… more
- Veralto (Glen Allen, VA)
- …** **,** **Compliance** **& Audit** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation ... This role oversees AP, AR, and Compliance teams-ensuring accuracy, timeliness, strong internal controls , and operational excellence. With high visibility to… more
- Cardinal Health (Denver, CO)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- MongoDB (Palo Alto, CA)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
- Celestica (Richardson, TX)
- …+ **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all ... matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to… more
- City National Bank (Jacksonville, FL)
- …markets, and servicing systems with the general ledger and sub-ledgers. * Develop SOX -ready internal controls and documentation for future scalability. * ... treasury, risk, operations, and technology to establish best-in-class GAAP, reporting, and control infrastructure from the ground up WHAT WILL YOU DO? * Accounting… 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
- Turner & Townsend (Phoenix, AZ)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
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