- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... management experience. + Experience in technology risk, compliance, audit, and controls governance, including Sarbanes Oxley. + Experience in information governance,… more
- HCA Healthcare (Nashville, TN)
- …and governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors ... Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a total rewards… more
- Turner & Townsend (Youngstown, OH)
- …for process improvement, knowledge sharing, and integration of best practices across projects. + SOX control responsibilities may be part of this role, which are ... project controls . + Act as a key liaison with internal and external stakeholders; review implementation plans, claims resolution recommendations, and recovery… more
- Cypress Creek Renewables (Washington, DC)
- …+ Experience in energy, infrastructure, or capital-intensive industries. + Understanding of SOX compliance, internal controls , and audit requirements. + ... and implement system enhancements, automations, and integrations in collaboration with internal teams and external vendors. + Support Finance and Accounting with… more
- Philips (Plymouth, MN)
- …ERP systems-including contributing to an SAP migration-while ensuring accuracy and adherence to SOX and internal controls . + Lead specialized finance areas ... including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual… more
- Dentsply Sirona (York, PA)
- …in purchasing / procurement in a manufacturing environment. + General knowledge of GAAP/ SOX and internal accounting controls . + Strong computer skills ... verbal. + Interpersonal skills to include customer-focused orientation with both internal and external customers. + Strong decision-making skills, ability to work… more
- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- Govini (Arlington, VA)
- …CFO and the rest of the executive team + Partner in building and documenting SOX -compliant internal controls that reinforce Govini's credibility as we move ... ensuring timely and accurate reporting + Collaborate with external auditors and internal stakeholders to maintain trust and transparency + Be an active participant… more
- Turner & Townsend (Martinez, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Mastercard (O'Fallon, MO)
- …knowledge of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * ... enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll… more
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