- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- Turner & Townsend (South Bend, IN)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more
- Turner & Townsend (Raleigh, NC)
- …stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to ... most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls… more
- LinkedIn (Mountain View, CA)
- …analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect secure, performant integration ... lineage, lifecycle management, and privacy/regulatory frameworks (eg, GDPR, CCPA, HIPAA, SOX ). ᐧ Experience developing analytics and ML pipelines using tools such… more
- Turner & Townsend (Houston, TX)
- …goals and client expectations. + Manage post-contract processes including change control , claims evaluation, and final account settlements. + Prepare clear, ... goals and client expectations. + Managing post-contract processes including change control , claims evaluation, and final account settlements. + Preparing clear,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …This role plays a critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external ... for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business… more
- Needham Bank (Wellesley, MA)
- …player, who can also work independently.Supports the Company's accounting and internal control functions. An integral part and key contributor to the monthly closing ... account reconciliations. + Analyzes financial information with a key focus on control and compliance while addressing any new requirements. + Analyzes general ledger… more
- Turner & Townsend (Philadelphia, PA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more
- Turner & Townsend (Atlanta, GA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more