- Savers | Value Village (Bellevue, WA)
- **Description** Job Title: Associate Director, Program Management (Hybrid in Bellevue office 1x/week) Pay Range: $160,414 - $240,621 Savers Benefits Geographic & job ... for eligible health and day care expenses Employee Assistance Program (EAP) + A whole suite of free tools...and communicate project updates. + Manage and comply with SOX and ITGC requirements related to project delivery. What… more
- nVent (St. Louis County, MN)
- …governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and advisory projects, collaborating with ... gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout… more
- PPL Corporation (Allentown, PA)
- …drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position supports a range of supply chain ... delivery etc.) of capital/project/non-stock material in conjunction with the project manager /engineer, etc., delivered either to the site warehouse or job site.… more
- Medtronic (Northridge, CA)
- …evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure ... presentations that clearly communicate findings to senior leadership. + Support IT SOX scoping, testing controls, and coordination with the external auditor. +… more
- Robert Half Technology (Houston, TX)
- …through technology solutions. This position will report to the Senior IT Compliance Manager . Detailed Description: * Assist the Sr. IT Compliance Manager in ... the facilitation of ITs annual risk assessment and mitigating activities, SOX /ITGC controls, policies, standards and procedures, and related documentation. * Provide… more
- Flowserve Corporation (Houston, TX)
- …processes for areas of responsibility, ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is responsible for ... in Houston, TX + Provide support to Regional Accounting Manager and site Business Partners + Be a key...Compliance: + Ensures compliance with Flowserve policies, US GAAP, SOX and local statutory laws and regulations and that… more
- Evolv Technology (Waltham, MA)
- …a fast-growing company, and it is essential that our IT and CyberSecurity program can deliver scalable, secure solutions that enable growth while not disrupting ... understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3...3 months, you will: + Join our top-tier implementation program and collaborate with industry leaders to deliver a… more
- Applied Materials (Austin, TX)
- …communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise risk ... ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead...as participation in a bonus and a stock award program , as applicable. For all sales roles, the posted… more
- Vontier (Raleigh, NC)
- …an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC headquarters. ... company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status reporting,… more
- Textron (Wilmington, MA)
- … program Earned Value status reports\.Provide real time information to the Manager , Finance regarding changes in program financials and execution\.Analyze ... are accurate and complete and are in accordance with SOX and Internal Controls\.Other duties as assigned\. **Level III...Program leadership teamsProvide real time information to the Manager , Finance regarding changes in program financials… more