- Turner & Townsend (Hickory, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... with the onsite Construction Management team. + Ensure quality control process - ensuring compliance with required...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Target (Brooklyn Park, MN)
- …flow validation, exception management, and recurring job monitoring, while supporting internal control requirements and financial accuracy. This role requires ... process drivers. + Experience executing or supporting month-end close processes and internal control environments. + Excellent communication skills and ability… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …and secure destruction protocols + Provide timely and accurate documentation to support internal and external audits, ensuring adherence to SOX policies and ... operations of the Document Service Center, ensuring processes are in compliance with Wyndham's Document Management Policies and Procedures, including but not… more
- UNUM (Portland, ME)
- …Collaborate with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving ... etc.) + Security Coding Standards (eg OWASP) and Secure Software Development Lifecycles. SOX and HIPPA compliance requirements and related programs **Familiar… more
- Paramount (New York, NY)
- …ensure compliance with company policies and local labor regulations globally + Maintain SOX and internal control requirements related to time capture and ... HR, and Technology teams to optimize system performance, maintain compliance with company policies and local labor laws, and...payroll processing + Partner with Legal and Compliance teams to interpret and implement company policies and… more
- Sumitomo Pharma (Santa Fe, NM)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …at completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand ... provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy...Do** + Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and… more
- Turner & Townsend (Portland, OR)
- …requested documentation related to Requests for Proposals (RFPs) and other procurements. + SOX control responsibilities may be part of this role, which are ... for the Procurement & Contracts Administrator include:** + PROCUREMENT COMPLIANCE : Continuously reviews, develops, recommends, and implements client procurement… more
- Pilot Company (Houston, TX)
- …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance , assisting with budget analysis, overseeing the month-end and ... analysis of account reconciliations for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the… more