- Otsuka America Pharmaceutical Inc. (Montpelier, VT)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... supply chain and packaging risks, capture and report supplier performance data to category manager + Develop ways of working and controls to improve processes… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking a **Senior Program Manager ** to join our San Francisco Bay area Project Management team, and oversee… more
- ColdQuanta (Louisville, CO)
- …analysis and documentation as needed. + Assist with IPO readiness and SOX 404 compliance initiatives, including documenting internal controls . Location & ... company. We are seeking a highly motivated and strategic Technical Accounting Manager to join our accounting and finance organization. Reporting directly to the… more
- Chemung Canal Trust Company (Elmira, NY)
- …Develops policies and procedures in support of the finance function and related SOX internal controls . Functions as coordinator and secretary for disclosure ... and management reporting. + Works closely with Controller in support of SOX Internal Controls related to the finance function. + Monitors and accounts for… more
- FirstEnergy (Akron, OH)
- …and controls established in accordance with the Sarbanes-Oxley Act ( SOX ). Position responsible for coordinating and executing the monthly financial close, ... Oversee the design and performance of accounting processes and controls established in accordance with SOX . +...processes and controls established in accordance with SOX . + Oversee the Company's Blackline account reconciliation process,… more
- Anheuser-Busch (Mira Loma, CA)
- …with internal controls and compliance standards such as IFRS and SOX . With proven leadership and project management capabilities, this role frequently leads and ... analysis to proposed changes + Ensure compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.) + Lead and participate as a member of… more
- NBC Universal (Englewood Cliffs, NJ)
- …corporate G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls , and company accounting policies across corporate accounting ... to manage quarterly reviews, walkthroughs, and audit support + Support internal controls testing and ensure documentation is updated and aligned with audit and… more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will...Cyber Incident Manager position. The Cyber Incident Manager will lead the response to cyber incidents, ensuring… more
- Turner & Townsend (Greensboro, NC)
- …implement action plans to reduce or eliminate project risks. + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to be ... Townsend Heery ** is looking for a **Senior Construction Manager ** to support a large construction project. The...CM responsibilities, with direct accountability for project and document controls . The focus of work will include oversite of… more
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