- 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 ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals.… more
- Turner & Townsend (Richmond, VA)
- …+ Monitor adherence to safety, quality, and schedule requirements by trade contractors. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Stakeholder Coordination:** + Collaborate with internal teams (legal, procurement, engineering, construction, project controls )… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- The Boeing Company (Auburn, WA)
- …hyper-care activities, deliver end user training and documentation, and ensure controls /compliance (SOD, authorizations, SOX ). + Gather, document, and validate ... Find your future with us. Boeing Commercial Airplanes is seeking multiple ** Senior Procurement Analysts** to join the Supply Chain Functional Excellence team focused… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job… more
- SCI Shared Resources, LLC (Houston, TX)
- …evidence, and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between HR and ... Work under the direction of a Project Manager or senior management to track and manage the progress of...Internal /External Audit teams during SOX audits +… more
- Rush University Medical Center (Chicago, IL)
- …+ Ensure training programs comply with applicable regulations, including HIPAA, HITECH, SOX , and other industry requirements. + Support internal and external ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Turner & Townsend (Dallas, 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 ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Graham Packaging Company (Tolleson, AZ)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... operational levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for… more
- Turner & Townsend (Dallas, TX)
- …efforts by supporting proposals, client presentations, and strategic growth initiatives. + SOX control responsibilities may be part of this role, which ... across large-scale programs. You will oversee all aspects of cost planning and control from concept through closeout, while managing a team of cost professionals and… more