- Turner & Townsend (Sacramento, CA)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** responsible for overseeing innovative tenant improvement ... project is captured. + Process improvement - Identify ways to improve internal systems and processes. + Identify business development opportunities with both… more
- Turner & Townsend (Cupertino, CA)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** responsible for overseeing innovative tenant improvement ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and… more
- CVS Health (Woonsocket, RI)
- …(Form 5500, 8955-SSA, M-1, etc.), participant communications (401(a)(5), SARs, etc.), internal controls ( SOX ), external controls (SOC1, SOC2), external standards ... And we do it all with heart, each and every day. **Position Summary:** Sr Manager , HR Retirement & Benefits is a mixed role that supports the HR Retirement and… more
- Bausch + Lomb (Bridgewater, NJ)
- …eye health in the future. Reporting to the Sr. Director, Revenue Controls, the Senior Manager , Finance, Gross-to-Nets will play a key leadership role withing the ... actions to increase forecasting accuracy. Audit & Compliance: Coordinate with internal and external auditors on quarterly and annual audit activities, including… more
- Oracle (Nashville, TN)
- …and deployment of cloud products and services. **Responsibilities** Responsibilities: The Senior Manager , Regulatory Compliance plays a critical role in ... reporting to present metrics, risk profiles, and compliance status to senior executives and global audit teams to enable strategic recommendations and… more
- Turner & Townsend (Hickory, NC)
- …in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior ** **Project Manager ** to support a large-scale, innovative data center ... in delivering high-quality programs. + Ability to present to senior management to gain approvals. + Passionate about solving...+ Experience in data center construction is preferred. + SOX control responsibilities may be part of this role,… more
- CVS Health (Pierre, SD)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed… more
- Performance Food Group (Westlake, TX)
- **133257BR** **Job Title:** Senior Manager , Accounts Payable **Location:** Performance Business Solutions(4900) **Job Description:** **We Deliver the Goods:** + ... and conformance to reporting and procedural standards. * Make certain overall internal controls are implemented to ensure integrity of data, financial reporting and… more