- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Amazon (New Albany, OH)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, AND/OR functions typically performed by industrial controllers. ... statistics, information technology or equivalent, or CMA and 5+ years of controls /audit/compliance/ SOX roles experience Amazon is an equal opportunity employer… more
- Southern California Edison (Irwindale, CA)
- …to help us build the future? **Responsibilities** + Responsible for developing SOX , regulatory, and operational controls . + Responsible for leading quality ... technical experts in areas of operations, finance, and technology; influences decisions on controls and quality to internal and external partners. + Analyzes… more
- NVIDIA (Santa Clara, CA)
- …developing and monitoring system controls and procedures + Ensure compliance with the Company's SOX and internal control processes What we need to see: + ... Undergraduate Degree in Finance/Accounting (or equivalent experience) with knowledge of US GAAP and + 7+ years of related experience in Fixed Assets accounting, preferably at a Fortune 100 company + 4+ years of leadership experience + Working experience with… more
- Parker Hannifin Corporation (San Diego, CA)
- …+ Maintain the imaging process for the finance department. + Gain an understanding of SOX and internal controls and adhere to those processes. + Assist ... STATEMENT: Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering… more
- Airtable (San Francisco, CA)
- …to transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance, internal controls , and data governance. + Excellent ... automation tools to reduce manual effort, enhance efficiency, and improve control . + Partner with Finance leadership (Accounting, FP&A, Procurement, Tax, and… more
- Turner & Townsend (Lebanon, IN)
- …programmatic initiatives, training, and process alignment to ensure consistency across sites. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Deloitte (San Francisco, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …with property tax reporting and other various compliance reporting. + Ensure adherence to internal control requirements under SOX and Thermo Fisher's global ... physical inventory counts and the labeling of fixed assets. + Support internal and external audits by providing detailed schedules and documentation. **Skills,… more
- SCI Shared Resources, LLC (Houston, TX)
- …increasingly more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong ... treasury and finance. + Reviews, verifies, and tracks gathered documentation for internal audits and litigation requests. + Test payroll software revisions and… more