- Ford Motor Company (Dearborn, MI)
- …effectiveness of engineering financial management. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other relevant regulations. + Develop and maintain ... and surrogacy expense reimbursement, fertility treatments, and more. + Vehicle discount program for employees and family members and management leases. + Tuition… more
- Teledyne (Rancho Cordova, CA)
- …+ Ensure proper revenue recognition under ASC606 and collaborate with program teams on contract performance obligations. + Direct internal and external ... years in leadership - **required** + Deep knowledge of US GAAP, ASC606, SOX , and government accounting standards - **required** + Experience with month-end close and… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Canon USA & Affiliates (Itasca, IL)
- …suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all export ... Perks!** -Employee referral bonus -Employee discounts -"Dress for Your Day" attire program (casual is welcome, based on your job function) -Volunteer opportunities… more
- Textron (New Orleans, LA)
- …consisting of front line and executive level management\. + Be an integral part of the program team, keeping the Program Manager up to date on the financial ... are accurate and complete and are in accordance with SOX and internal corporate controls + Use analysis to...on appropriate course of action\. + Provide real time program financial status to Finance Manager as… more
- Turner & Townsend (Shreveport, LA)
- …Description** **Turner & Townsend** is seeking a **Senior** - **Associate Director** level **Campus Program Manager ** to serve as a key strategic partner to the ... into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and...General Manager , Construction, and the broader leadership team, playing a… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... that will be used to further automation of the program . **Essential Functions of the job** : + Responsible...as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and readiness; oversee communications, training, and adoption strategies. + Ensure compliance with SOX , GxP, and audit requirements in all program activities. + ... The Program Lead is responsible for the overall management,...performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and… more
- Georgia Systems Operations (Tucker, GA)
- …Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and assisting ... managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
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