- 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
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Data Governance &...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Vivint (UT)
- …system functionality. + Develop and maintain SOPs, user guides, and documentation. + Understand SOX controls and act as control owner. Ensure controls ... core platforms for loan management and billing/payment applications. The Senior Finance Administrator will be responsible for the day-to-day...and are audited on a regular basis. Work with internal and external audit teams to perform and document… more
- Integra LifeSciences (Cincinnati, OH)
- …problems and communicate to management in a timely manner. * Identify internal control weaknesses and process improvements. Initiate and recommend changes ... to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory,… more
- Walmart (San Bruno, CA)
- …aimed at improving reducing manual effort. * Ensure billing activities comply with internal controls , audit requirements, and SOX standards. * Contribute ... strongly preferred. * Strong understanding of billing workflows, dispute resolution, and internal control environments. * Experience working with ERP or billing… more
- Bandwidth (Raleigh, NC)
- …issues, implementing mitigations, and designing strategic preventative and compensating controls + Drives process improvement and control implementation ... build, deploy, and operate information security systems, infrastructure, and tools. The Senior Security Engineer will act as a leader in monitoring, administration,… more
- Regions Bank (Charlotte, NC)
- …charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This ... role monitors the domains of security controls including, but not limited to, malware defense, network...This position will develop and manage strategic relationships with senior leaders across the enterprise to incorporate cyber security… more
- Turner & Townsend (Richmond, VA)
- …that allow client visibility and control over subcontract procurement and execution. + SOX control responsibilities may be part of this role, which are to be ... requirements by trade contractors. **Stakeholder Coordination:** + Collaborate with internal teams (legal, procurement, engineering, construction, project controls… more