- Turner & Townsend (San Francisco, CA)
- …Description** **Turner & Townsend** is seeking a motivated and detail-oriented **Project Manager ** to join our San Francisco construction management team. This role ... timely updates. + Support forecasting and schedule updates in alignment with program goals. + Review drawings, submittals, and reports to ensure alignment with… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- … solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... The Oracle Fusion ERP Program IT Lead is accountable for ensuring the...IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise in ERP… more
- CVS Health (Pierre, SD)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- Under Armour, Inc. (Baltimore, MD)
- … Manager , this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with additional responsibilities ... remediation efforts. * Contribute to the continuous improvement of the SOX compliance program . **Operational Audits & Risk-Based Reviews (~30%)** * Support the… more
- Aegon Asset Management (Cedar Rapids, IA)
- …investments and receipt of plan data from prior providers in consideration of SOX blackout and plan effective dates. + Determine education options and delivery ... Exchange (NYSE) holidays). + Be Well Company holistic wellness program , which includes Wellness Coaching and Reward Dollars +...foster care child. + Adoption Assistance + Employee Assistance Program + Back-Up Care Program + PTO… more
- Turner & Townsend (Tucson, AZ)
- …challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and performance, ... & Townsend and CBRE work together to provide clients with the premier program , project and cost management offering in markets around the world. **Job Description**… more
- Deloitte (Tempe, AZ)
- …operational, compliance, and strategic risk areas as well as execution of SOX -related activities and EQARs), consult with engagement leadership and clients on ... engagements, by defining the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through completion, and… more
- Molina Healthcare (Lincoln, NE)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... work flow and scheduling limitations to determine if requested program or program change is possible within existing system. *Recognizes, identifies and… more
- Cisco (San Jose, CA)
- …NPIs, product roadmaps, ad hoc analysis & reporting, long range planning, SOX compliance, pid management, etc. **Minimum Qualifications:** + Bachelor's degree in ... Exempt employees participate in Cisco's flexible vacation time off program , which has no defined limit on how much...or non-exempt, will participate in a unique time off program to meet local requirements. Cisco is an Affirmative… more
- Stryker (Flower Mound, TX)
- …timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease ... accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program . Financial benefits include:… more