- Turner & Townsend (Conesville, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... delivery challenges, and maintain alignment with program objectives. You will lead senior cost management teams, implement best practices, and ensure governance and… more
- Turner & Townsend (Conesville, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... with program objectives. You will act as a trusted advisor to senior stakeholders, deliver executive-level reporting, and drive value engineering initiatives to… more
- Copeland (St. Louis, MO)
- …improve overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry ... a Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters,… more
- FirstBank PR (San Juan, PR)
- …Business Cases to ensure Security practices are contemplated. + Participates in Senior / Executive Management Committees Cyber Security Operations + Assist the ... as necessary to respond and mitigate cybersecurity risks for internal control improvement. + Provide feedback regarding cyber security in the development/update… more
- Robert Half Finance & Accounting (Lexington, KY)
- …- Strong analytical skills, accuracy and attention to detail - Experience in SOX control execution/documentation - 1+ years of overall general accounting ... Description Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the… more
- TD Bank (New York, NY)
- …fraud and insider risk committees by maintaining charters, collaborating with senior stakeholders on relevant materials and presentations, and managing membership ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Amazon (Redmond, WA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... implementation. 4. Partner closely with software engineers to translate compliance/ control requirements into actionable technical specifications and ensure high-quality,… more
- Turner & Townsend (Phoenix, AZ)
- …with internal financial systems, client requirements, and applicable regulatory standards. + SOX control responsibilities may be part of this role, which ... career in a dynamic and fast-paced environment. You will work closely with senior team members, clients, and project stakeholders to ensure cost efficiency, accurate… more
- Turner & Townsend (Mount Pleasant, WI)
- …to internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are ... commercial management to align with client objectives. + Manage and mentor senior cost managers and project teams, fostering professional development and high… more
- Walmart (Bentonville, AR)
- …goals to reframe risk discussions and resulting decisions in business terms + Inform senior business leaders and partners and product teams on the long run risk ... and reporting the findings; identifying improvement opportunities and providing feedback to senior team members and management; and participating in meetings for any… more