- Turner & Townsend (Portland, OR)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Manager ** to join our growing team. The ideal candidate is an ... ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...practices and reporting trends both internally and externally. + SOX control responsibilities may be part of… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls ... manager , incident manager , or asset manager , depending on specialization. The IT Controls ...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of the broader Controller group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley ( SOX ) processes, with an additional ... brewing:** + Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley ( SOX )...governance. + Implementation and enhancement of internal control governance policies, including IT and business controls… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: ...and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface controls ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- Globus Medical, Inc. (Collegeville, PA)
- …providing support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit ... of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying...in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing… more
- Burlington (Ellabell, GA)
- …training to support roles. + Implement Key Performance Indicators, Internal Controls , and Record Retention for SOX compliance. + Process cycle count ... daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly...Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control … more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- Entergy (New Orleans, LA)
- …IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external ... to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit… more
- FranklinCovey (Helena, MT)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more