- Turner & Townsend (Shreveport, LA)
- …**Turner & Townsend** is seeking a ** Senior ** - **Associate Director** level **Campus Program Manager ** to serve as a key strategic partner to the General ... into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and...Manager , Construction, and the broader leadership team, playing a… more
- Toyota (Plano, TX)
- …Toyota's Shared Services Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and Intercompany. Reporting ... to the Manager , AP Accounting, you will own core month-end deliverables,...balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant Atlantic Group you want with your current employer? We have an ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...of colleagues. Do you want to work as a(an) Senior Accountant Atlantic Group where your passion for creating… more
- Grant Thornton (Washington, DC)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness… more
- Western Digital (Cheyenne, WY)
- …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
- Subaru of America (Camden, NJ)
- …Development: - Professional growth and development opportunities - Direct partnership with senior leadership - Formal Mentorship Program - LinkedIn Learning ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… 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
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... or CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4 consulting… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... , Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally… more