- Turner & Townsend (San Francisco, CA)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
- NextEra Energy (Houston, TX)
- …audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** ... reporting and accounting for our Upstream business, ensuring accuracy, compliance , and strategic insight. **Key Responsibilities** **_Transformation Lead_** + Lead… more
- SanDisk (Milpitas, CA)
- …+ Reviews and performs all necessary approvals and controls . + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + ... function with a focus on process, controls and compliance . + Experience in developing and enhancing internal processes and controls to ensure the payroll… more
- UGI Corporation (King Of Prussia, PA)
- …improvements within financial data management. + Assist in preparing data for internal and external audits, ensuring compliance with GAAP/IFRS and regulatory ... Skills and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. +… more
- Regions Bank (Hoover, AL)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... compliance (PCI) requirements + Tracks metrics for compliance to internal cyber security standards set...RAG pipelines, MCP-based tools, and Agentic AI). You'll design controls that protect data, ensure safe tool use, and… more
- Fiserv (Berkeley Heights, NJ)
- …external user access and entitlement audits to identify risk and ensure regulatory compliance (eg, FFIEC, PCI, SOC, SOX , GDPR, HIPAA). + Responsibilities listed ... access certification campaigns, connector development, and data-driven identity lifecycle controls to help ensure secure, compliant access across enterprise systems.… more
- Fiserv (Alpharetta, GA)
- …maintain IAM dashboards and reports to monitor IGA metrics, certification progress, and compliance posture. + Support internal and external audits for user ... Governance and Administration (IGA) solutions, enterprise integrations, and audit-driven access controls to reduce risk and improve operational efficiency. In this… more
- AO Smith (Mcbee, SC)
- …completion of the compliance and substantive testing as required. * Analyze internal controls to ensure assets are adequately safeguarded and results are ... Work closely with the external and internal audit groups to ensure timely...ERP/MRP systems (SAP preferred). * Demonstrated proficiency in GAAP, SOX and other financial compliance standards *… more
- Realtor (Austin, TX)
- …internal operations and customer-facing production systems. + Ensure systems meet ** SOX compliance ** and audit readiness standards, particularly in support of ... response, vendor coordination, and production reliability. + Strong knowledge of ** SOX and financial compliance requirements** , with experience building… more
- Lowe's (Mooresville, NC)
- … control design and execution to assist with the design of internal controls over financial reporting to support SOX compliance . + Review reports, ... correct. In addition, this role supports the execution and design of internal controls over financial systems as well as financial and regulatory reporting, by… more