- CBRE (Montgomery, AL)
- …+ 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 teams to ensure efficiency and consistent delivery to the client… more
- Turner & Townsend (South Bend, IN)
- …+ 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
- Medtronic (Minneapolis, MN)
- …support on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support ... for US GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting… more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …financial close, lead plant financial reporting, and ensure effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and corporate policies. If ... at the manufacturing plant. + Ensure that a robust internal control structure is in place, functioning...understanding of US GAAP, accounting for complex transactions & internal controls in compliance with SOX… more
- NBC Universal (Orlando, FL)
- … & Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and ... of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all...and adherence to regulatory and audit requirements. + Support internal and external audit requests and follow-up. Continuous Improvements:… more
- RGP (Los Angeles, CA)
- …activities in partnership with SOX Advisors on the team. + Ensure key controls are designed and operating effectively in accordance with SOX requirements. + ... plans as needed. + Act as a liaison with Internal Audit and external auditors on SOX -related matters. Leadership & Stakeholder Management Supervise and mentor a… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit requirements + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain ... focus on operational efficiency, data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to… 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
- Turner & Townsend (Lehi, UT)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Meta (Austin, TX)
- …Demonstrated analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), ... and IT risks in business processes, evaluating and supporting the design of internal controls , and assessing the effectiveness of implemented controls .… more
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