- American Water (Camden, NJ)
- …Develop and maintain internal controls over plant accounting processes. Manage SOX control documentation for the department ensuring design and operating ... Instagram. _ *Primary Role*_ This role oversees all financial control and accounting activities related to utility and non-utility...effectiveness of controls to appropriately mitigate risk. * Initiates actions that… more
- Subaru of America (Camden, NJ)
- …Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA ... process improvements, oversees the monthly/quarterly close process, maintains internal controls , and researches accounting standards to ensure adherence to financial… more
- Turner & Townsend (New York, NY)
- …building codes and regulations. + Promote a safe and organized job site environment. + SOX control responsibilities may be part of this role, which are to be ... capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...Turner & Townsend is seeking a ** Senior Project Manager ** to support the planning and execution of… more
- Turner & Townsend (San Jose, CA)
- …+ Ensure timely close-out documentation, including O&M manuals, warranties, and final reports. + SOX control responsibilities may be part of this role, which are ... world. **Job Description** **Turner & Townsend** is seeking a skilled **Senior Project Manager ** to lead the delivery of specialized lab construction projects for a… more
- Turner & Townsend (Clearwater, FL)
- …support reporting efforts. + Recommend improvements to project management tools and processes. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Honeywell (Phoenix, AZ)
- As an Internal Audit Manager here at Honeywell, you will be a key member of our Internal Audit team. This role offers an excellent opportunity to contribute to the ... role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies… more
- Turner & Townsend (Chicago, IL)
- …+ Promote a one-business culture that balances outcomes for people, clients, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** is seeking an experienced **Senior Cost Manager ** and/or **Quantity Surveyor** to support a major hospitality and entertainment… more
- Turner & Townsend (Boston, MA)
- …effective project governance, processes, and systems to be utilized throughout project. + SOX control responsibilities may be part of this role, which are ... **Job Description** Turner & Townsend Heery is seeking a Project Manager with knowledge of Higher Education design, construction and operations; understanding… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and US GAAP guidance required. + Management experience in a relevant role. + SOX and controls experience. + Understanding of foreign currency translation issues ... 8-K's, Form 11-K's) as required; collaborate with Legal Dept.as necessary. Includes SOX requirements + Manage the external and internal reporting requirements of the… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your… more
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