- Turner & Townsend (Columbus, OH)
- …Implement and maintain company delivery methodologies and tools for consistent best practice. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- ADP (Roseland, NJ)
- …in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using… more
- ThermoFisher Scientific (Minneapolis, MN)
- …to be in accordance with generally accepted accounting principles, policies, and SOX controls **Skills, Knowledge and Abilities** + Demonstrated analytical ... to make the world healthier, cleaner, and safer. The Senior Accountant - Financial Reporting role is an outstanding...around the globe and ensure conformity with US GAAP, SOX , and Thermo Fisher's internal accounting policies.… more
- Truist (Charlotte, NC)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Santander US (Boston, MA)
- …to established standards and risk limits. * Contribute to a strong internal control environment by executing and reporting on SOX controls . * Performs ... Capital Management, Treasury - Senior Analyst Country: United States of America **Your...operations in Management Processes. * Validate the accuracy of internal reporting of financial and operational data. * Perform… more
- Santander US (Boston, MA)
- …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Performs ... on data results, to drive improved business performance. + Communicate effectively with internal stakeholders. + Assists senior level staff and management as… more
- Turner & Townsend (Dallas, TX)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be ... projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Construction Scheduler** to work with our team in **Dallas, Texas** , and… more
- LinkedIn (Mountain View, CA)
- …+ Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is looking for ... security metadata into audit-ready artifacts, and CI/CD integration for engineering controls . ᐧ Design and oversee real-time, near-real-time, and batch data… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... the following major activities: + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from… more