- 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
- 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
- United Airlines (Chicago, IL)
- …+ Strong understanding of technical accounting rules, accounting processes, and key internal controls + Strong analytical and problem-solving skills to perform ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… 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
- CVS Health (Houston, TX)
- …OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement Optimization, ... targeted goals that are established for Inventory, Quality and Control team. As a result, this requires that the... measures to address defects and discrepancies. + Support SOX testing, inventory movement optimization, and special requests for… 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