- Bristol Myers Squibb (Princeton, NJ)
- …tax laws and regulations, and ensure the company remains compliant. + Update and maintain SOX control documentation and aid with review and or testing of ... at work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager, State and Local Tax Compliance you will be a critical member… more
- OneMain Financial (Irving, TX)
- …with internal and external audits + Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account balances ... Job Description The Accounting Specialist Senior will be responsible for research, analysis, monitoring...and other accounting functions, related issues and various financial control projects and processes. It involves providing support for… more
- Turner & Townsend (Shreveport, LA)
- …Drive continuous improvement initiatives across reporting, documentation, and communication workflows. + SOX control responsibilities may be part of this role, ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Indianapolis, IN)
- …the schedules produced. + Provide onsite progress measurement and verification of billing. + SOX control responsibilities may be part of this role, which are to ... most exciting projects in the world. **Job Description** The ** Senior ** **Scheduler/Planner** functions include advanced planning, scheduling, progress measurement,… more
- Turner & Townsend (Seattle, WA)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Copeland (St. Louis, MO)
- …to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... a lead role in defining an internal control framework in preparation for SOX compliance...of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior… more
- Arrow Electronics (Centennial, CO)
- …Assessments: Conduct risk-based audits and assessments to evaluate the effectiveness of internal controls , policies, and procedures. + Regulatory Alignment: Stay ... **Position:** Senior Corporate Auditor **Job Description:** Are you ready...ensuring Arrow's adherence to global regulations, ethical standards, and internal policies. This is a unique opportunity to work… more
- US Bank (St. Paul, MN)
- …sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to people ... Dealer (for both the Retail and Capital Markets business units). + Accounting Control and stock record management. + Security Master and Pricing. + Regulatory… more