- Entergy (New Orleans, LA)
- …internal audit team to assess and enhance the effectiveness of Entergy's governance, risk management , and internal control processes. This role oversees the ... execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards...and evaluate the adequacy and effectiveness of corporate governance, risk management , and internal controls, (2) recommend… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk , and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles.… more
- Robert Half Finance & Accounting (Wayne, PA)
- …navigating compliance tools and methods using technical accounting while performing risk management . Duties for this Audit & Compliance Manager are but not ... This candidate will also assist with developing policies and risk management strategies. Primary Duties . Research...and testing . Account Analysis . Prepare reports for management . Train employees on SOX development… more
- Turner & Townsend (Pittsburgh, PA)
- …**Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services for ... success. Our capabilities include programme, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net zero and… more
- Turner & Townsend (San Francisco, CA)
- …projects. + In-depth knowledge of construction contracts, procurement processes, and risk management practices. + Excellent verbal and written communication ... success. Our capabilities include programme, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net zero and… more
- Robert Half Technology (Madison, NJ)
- …Office of the CISO. + Drive project governance, scope definition, schedules, risk management , and stakeholder communication. + Manage multiple parallel projects ... the Chief Information Security Officer (CISO) in driving strategic cybersecurity and risk - management initiatives across the enterprise. This role will lead… more
- Walmart (San Bruno, CA)
- **Position Summary ** The Billing Manager - Marketplace Sellers is responsible for overseeing billing execution and dispute management for Walmart Connect ... recognized revenue and minimizing downstream disputes. Reporting to the Senior Manager of Invoicing & Dispute Resolution, this role manages day-to-day billing… more
- Turner & Townsend (Austin, TX)
- …success. Our capabilities include programme, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net zero and ... together to provide clients with the premier programme, project and cost management offering in markets around the world. **Job Description** **Turner & Townsend**… more
- Xcel Energy (Denver, CO)
- …a multi-functional, diversified, well-trained, motivated and empowered workforce. + Scope & Risk Management : Develops strategies to assess complex issues and ... of stakeholders. Manages all processes related to scope, cost control, change management and risk mitigation in alignment with organizational best practices.… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... ongoing management of IT controls to ensure compliance with internal...ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional… more