- Turner & Townsend (Houston, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. +… more
- Wells Fargo (Iselin, NJ)
- …**Desired Qualifications:** + Strong understanding of application lifecycle management, control environments, and regulatory frameworks (eg, SOX , COSO). ... them to focus on strategy and delivery. + Oversee risk and control attestations, including BAM certifications, entitlement reviews, and audit readiness. + Maintain… more
- Caterpillar, Inc. (Nashville, TN)
- …The Caterpillar Information Technology ERP SAP Application Security team is seeking a Senior IT Applications Analyst. As a member of the ERP Application Security ... and system changes, ensuring proper documentation and compliance with change control processes. + Identify opportunities to optimize current processes, enhance… more
- Turner & Townsend (Los Angeles, CA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... on a full-time basis in El Segundo, CA. The Senior Project Manager will serve as the lead representative...RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with safety standards, building codes, and environmental regulations. + SOX control responsibilities may be part of this role, which are ... Negotiate contracts and manage change orders to maintain financial control . + **Risk Management** + Identify potential risks and...project management, with at least 3 years in a senior leadership role. + Proven track record of delivering… more
- Regions Bank (Charlotte, NC)
- …authentication. This position will develop and manage strategic relationships with senior leaders across the enterprise to incorporate cyber security tools and ... automation across lifecycle - will include strategies for role-based access control and lifecycle management + Takes overall responsibility for architecture,… more
- Turner & Townsend (Los Angeles, CA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... are seeking to engage **Project Management** professionals ranging from **mid to senior level** talent in the aviation construction market sector! We are ideally… more
- Ford Motor Company (Dearborn, MI)
- …drivers impacting financial performance. + Prepare and present financial reports to various senior leaders. **Budget Management & Control ** + Monitor and ... effectiveness of engineering financial management. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other relevant regulations. + Develop and maintain… more
- Turner & Townsend (Tucson, AZ)
- …procedures, and regulatory requirements, including conducting audits and governance reviews. + SOX control responsibilities may be part of this role, which ... alignment with project scope and contractual requirements. + Monitor and control project costs throughout the lifecycle, track actuals against forecasts, and… more
- Turner & Townsend (Youngstown, OH)
- …high-performance team; foster a culture of safety, accountability, and continuous improvement. + SOX control responsibilities may be part of this role, which are ... the primary stakeholder interface; report progress, risks, and mitigations to senior leadership and maintain alignment across architects, engineers, vendors, and… more