- ITT (Valencia, CA)
- …leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace, ... defense and industrial markets, including harsh environment connectors and control components. Our leading brands include **ITT Cannon, Enidine, Aerospace Controls**… more
- Subaru of America (Camden, NJ)
- …disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager and ... Plays a significant role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test of effectiveness on… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and is… more
- Turner & Townsend (Tampa, FL)
- …as required to support the success of the cost center and broader business objectives. + SOX control responsibilities may be part of this role, which are to be ... and profitability. This includes budgeting, forecasting, financial reporting, and cost control to ensure sustainable growth. + Developing and executing strategic… more
- Turner & Townsend (San Francisco, CA)
- …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
- Cleco (Pineville, LA)
- …information and/or systems + Monitor, maintain, and ensure compliance with all SOX documented controls in General Ledger area; provide support and analysis of ... tasks as requested by the General Ledger Supervisor and senior staff; identify risks in delivery and actively support...the General Ledger Supervisor + Knowledge of GAAP, Internal Control processes + Proficient at functioning effectively within a… more
- NTT America, Inc. (Plano, TX)
- …COSO, and ISO 27001. **Technical Expertise** + **Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, and evaluating enterprise ... Risk Management + Regulatory mandates including HIPAA, PCI-DSS, and Sarbanes-Oxley ( SOX 404) + **Delivery Experience:** Leverage hands-on experience in delivering… more
- Oracle (Atlanta, GA)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
- Fiserv (Omaha, NE)
- …dependencies. + Establish and manage program-level risk, issue, and change- control processes; implement mitigation and escalation strategies. + Lead program ... including budgeting, forecasting, variance analysis, and portfolio reporting to senior leadership. + Facilitate scaled-Agile practices and Program Increment… more
- Corning Incorporated (Painted Post, NY)
- …employee base * Prepares monthly / quarterly / annual reconciliations and SOX compliance tasks * Manages the monthly business financial consolidation and reporting ... * Monitors spending and works with department managers to control costs * Drives Division finance process improvement *...with all aspects of the business, including staff and senior managers * Sound cross functional skills * Strong… more