- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- ATS Automation (Lewis Center, OH)
- …Nov 12, 2025 Project Manager Job Description The role of the Project Manager is to plan, monitor, control , and be held accountable through subordinates, all ... Work Instructions, Safety Procedures, and the Employee Handbook. As a Project Manager overseeing automation and nuclear-related projects, you will be responsible for… more
- Turner & Townsend (Atlanta, GA)
- …+ Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Indianapolis, IN)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Vestis Services (Scranton, PA)
- …as research and resolve accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance) and enforcement of ... initiatives and upgraded software systems as required. + As assigned by the Sr. Manager - Finance & Controller, conduct periodic SOX , government, and other… more
- United Therapeutics (Silver Spring, MD)
- …company's tax compliance and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance, preparing documentation to ... while also serving as a people leader. The Tax Manager is responsible for supporting a wide array of...disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX )… more
- Quanta Services (Houston, TX)
- …across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls , and internal governance policies. + Drive ... out how our people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior functional leader with strong… more
- Turner & Townsend (Seattle, WA)
- … controls . + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- GE Aerospace (Niskayuna, NY)
- …application access controls and ensure ongoing compliance with internal controls , security policies, and external regulations (eg, SOX , SOD audits). + ... security, performance, and high-quality change delivery. You will ensure compliance with internal controls and external regulations, oversee change quality for… more
- Turner & Townsend (Seattle, WA)
- … controls . + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
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