- Nucor Steel Auburn, Inc. (Salt Lake City, UT)
- …disclosure reporting related to production, commodity flow, conflict minerals, etc. + Maintains the SOX controls ensuring all the controls are in place and ... to ensure compliance with general contractor requirements and internal controls . + Conducts physical inventories. + Joins the accounting...up to date. + Administers SOX control testing. + Prepares general ledger… more
- Turner & Townsend (Atlanta, GA)
- …+ Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (New Albany, OH)
- …and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Madison, WI)
- …+ Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Madison, WI)
- …and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Warner Bros. Discovery (Burbank, CA)
- …all content life cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls . + Other Tasks: Prepare materials for, and participate ... management to an offshore team, with a span of control of a manager and six staff....experience and a strong understanding of US GAAP and SOX requirements + Minimum of 6 years of experience… more
- RGP (Portland, OR)
- …adjustments and corrections. + Ensure proper design and documentation of financial controls , including SOX compliance. + Collaborate with cross-functional teams ... inventory processes. + Deep understanding of operational and financial process controls , including SOX requirements. + Excellent communication and collaboration… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This ... BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a… more
- United Therapeutics (Silver Spring, MD)
- …tax compliance and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance, preparing documentation to support tax ... while also serving as a people leader. The Tax Manager is responsible for supporting a wide array of...and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements relating to… more
- Celtic Bank (Salt Lake City, UT)
- …audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence ... and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor ...root causes of identified issues will be developed so controls and/or processes can be effectively enhanced. The Internal… more