- 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
- TD Bank (New York, NY)
- …the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Graham Packaging Company (Tolleson, AZ)
- …and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused on ... opportunities and monitor progress of current initiatives + Collaborate with senior level business unit professionals to provide insightful, data-driven analysis and… more
- Turner & Townsend (Dallas, TX)
- …efforts by supporting proposals, client presentations, and strategic growth initiatives. + SOX control responsibilities may be part of this role, which ... across large-scale programs. You will oversee all aspects of cost planning and control from concept through closeout, while managing a team of cost professionals and… more
- Citigroup (Irving, TX)
- …of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated ... including patching, upgrades, and configuration management, adhering strictly to change control procedures. + Conduct root cause analysis (RCA) for production… more
- Robert Half (Salt Lake City, UT)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including… more
- Howmet Aerospace (Waco, TX)
- …and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control ... of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle...and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies.… more
- Turner & Townsend (Omaha, NE)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager or Quantity Surveyor** to provide commercial management, cost … more