- Turner & Townsend (Cedar Rapids, IA)
- …onsite Construction Management team. + Ensure quality control process - ensuring compliance with required standards + Support client culture to ensure project and ... site is ran according to clients EHS policies + Lead procurement activities and coordinate all owner furnished contractor...end of data center site construction, projected TBC. + SOX control responsibilities may be part of this role,… more
- TECO Energy (Lutz, FL)
- …ensure that we have secure solutions in place. May serve as a project lead , cross-train peers, and mentor to other department team members. **PRIMARY DUTIES AND ... RESPONSIBILITIES** 1. Lead implementation of enterprise-wide network architecture initiatives and solutions...+ Good working knowledge of the processes that ensure compliance with regulatory or industry requirements such as NERC… more
- Turner & Townsend (Los Angeles, CA)
- …for overseeing design and providing the highest standards of quality, safety, and compliance for our clients. As a design manager will collaborate with architects, ... and stakeholders to deliver successful project outcomes. **Responsibilities:** + Lead the design phase of aviation construction projects, ensuring alignment… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …actions and reports. + Expert understanding of the US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal control over financial reporting ... with all levels of internal and external personnel. + Ability to lead , facilitate discussions and collaborate with others to effectively solve problems and… more
- CVS Health (Scottsdale, AZ)
- …Senior Manager, Financial Reporting & Analysis within HCB Controllership. This role will lead the HCB Segment reporting team in the preparation and distribution of ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… more
- NS International, Ltd. (Troy, MI)
- …accounts receivable records, and ensuring all transactions are processed in compliance with company policies and accounting standards. In addition, this role ... + Maintains all accounts receivable files. + Schedule and lead monthly meetings with the Business Development team to...and mid-year review process, as required. + Assist in J- Sox implementation and audit, as required. + Follow all… more
- NTT America, Inc. (Helena, MT)
- …maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + ... accounting to effectively report accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers between companies or into… more
- Oracle (Oklahoma City, OK)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... + Monitor and track key metrics such as inventory aging, stock levels, shipment lead times, and supplier performance for components & finished racks + Partner with… more
- Herbalife (Winston Salem, NC)
- …management, and reinforcement of policies and practices that ensure repeatable successful SOX compliance within the Herbalife organization.* Work with technical ... large scale Oracle ERP projects, preferably on Oracle Cloud. + Strong ability to lead multiple teams and processes in parallel* Ability to identify system impact for… more
- Turner & Townsend (Seattle, WA)
- …and remote flexibility for the remaining days** **Responsibilities:** + Lead cost management activities throughout the project lifecycle, including early-stage ... internal cost management tools, templates, and processes. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls.… more