- Southern California Edison (Big Creek, CA)
- …in accordance with MPO policies, procedures and guidelines; with input from a senior manager or principal manager; leads the development, and management of the ... schedule; leads the development of the project budget; manages the project change control process + Leads a large team of professionals and project managers… more
- Carnival Cruise Line (Miami, FL)
- …with applicable regulations, laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating ... drive the company's business strategy. This role is a senior role within the Global HR team and sets...Ensure alignment with Global HR goals, regulatory requirements, and internal governance standards. + **Budgeting & Financial Modeling** +… more
- PSEG (Newark, NJ)
- …algorithm and responsible for assisting in establishing and maintaining compliance to various SOX /accounting controls . + Train cost planners and others on cost ... environment, and should have the ability to influence the decisions of senior business leaders through effective verbal and written communication, logical reasoning,… more
- Robert Half Accountemps (Los Angeles, CA)
- …statements in compliance with GAAP + Coordinate with auditors to support internal and external audits, providing comprehensive documentation and insights + Perform ... analysis to identify trends, variances, and opportunities for process or controls improvements + Collaborate with cross-departmental teams to drive business… more
- MongoDB (Palo Alto, CA)
- …Management and Audits: Identify and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance), manage tax audits and ... The Indirect Tax Director is a senior tax leadership role responsible for the overall...the subject matter expert on indirect tax matters, advising senior leadership and cross-functional teams (Finance, Legal, IT, Operations,… more
- United Airlines (Chicago, IL)
- …**Job overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... policies. + Ensure timely and accurate reporting of financial results to senior management, stakeholders, and external parties as required. + Responsible for the… more
- Abbott (Alameda, CA)
- …future award programs directly affecting company sales performance + Maintain controls to assure the integrity of incentive compensation calculations and payouts. ... Ensure compliance to policy including but not limited to SOX guidelines, OEC guidelines, and the Abbott Code of...to incentive compensation + Provide a consultative approach to internal stakeholders (ie Sales Leadership) + Identify and recommend… more
- Cardinal Health (Dublin, OH)
- …Execution functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in SCE functional areas of ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Howmet Aerospace (Whitehall, MI)
- …internal and external audit staffs; + Responsible for maintaining adequate internal accounting controls including cash, payrolls and accounts payable ... tools; + Provide timely analysis, data and information to senior management; + Assist in the development, analysis and...Howmet Guide to Business Conduct to include ASATS and SOX compliance; + Ensure consistency and standardization of controlling… more