- Merck (Rahway, NJ)
- …direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, ... SOX 404 and IT audits, integrated audits and process...both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the… more
- Turner & Townsend (Sacramento, CA)
- …opportunities with both existing and new clients, including potential cross-selling opportunities. + SOX control responsibilities may be part of this role, which ... world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** responsible for overseeing innovative tenant improvement and… more
- Waystar (Lehi, UT)
- …Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the control environment and ... position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs)...program roadmap and timing, walkthroughs, risk assessments, control testing, scoping, and program operations. +… more
- DuPont (Wilmington, DE)
- …**Job Summary** DuPont is looking for a Global Finance Senior Specialist to provide financial support to both Commercial and ... the sites and business, based on corporate guidelines and business strategies, including SOX compliance for business finance processes. + Must operate well in a… more
- Turner & Townsend (Rayville, LA)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Scheduler** to join our data center team for a major construction… more
- U-Haul (Phoenix, AZ)
- …Arizona 85004 United States of America U-Haul is seeking an experienced Senior Infrastructure Engineer with a strong background in Kubernetes, Automation, Linux, ... with security compliance teams, ensuring solutions adhere to HIPAA, SOX and PCI-DSS requirements. + Lead troubleshooting efforts upon...YAML, JSON, XML, and HTML. + Experience using Source Control (Git, SVN, TFVC). + Experience with load balancing… more
- Robert Half Finance & Accounting (New York, NY)
- …external auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance related ... Description Senior Manager, SEC Reporting & Technical Accounting Role Overview This leader will drive the integrity of external reporting and guide the organization… more
- Turner & Townsend (Seattle, WA)
- …and clarifications. + Assist in the development of estimating standards and best practices. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Mechanical Construction Estimator** to join our team. The ideal candidate… more
- Turner & Townsend (San Diego, CA)
- …commissioning, testing, and turnover activities when required. + Support internal SOX control requirements when applicable. **Qualifications** + Bachelor's ... and staying true to the client's vision. **Job Description** The ** Senior Construction Manager/QA-QC Lead** will provide **as-needed** QA/QC leadership and technical… more
- CIBC (IL)
- …providing assurance for our technology and business processes. As a Senior Auditor, Information Technology, you'll conduct risk-focused audits, advise business ... develop effective testing strategies. + **Issue identification** - Effectively identify control deficiencies, draft clear issue language, and assist management in… more