• Analyst Associate

    Entergy (Little Rock, AR)
    …are completed accurate and timely + Maintain processes and performs quality control analysis to resolve concerns and ensure consistency, report issues to appropriate ... Track, measure and report out on daily operations and controls for regular reporting purposes + Participate in special...on resolving technical or difficult issues + Perform quarterly SOX testing based on defined protocols and oversee departmental… more
    Entergy (10/14/25)
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  • Plant Accountant

    Hubbell Power Systems (Littleton, NH)
    …disposals. * Assist with internal and external audits, ensuring site compliance with SOX requirements and internal controls . Site lead on several internal ... corporate controls . * Assist Plant Manager and operations team with ad hoc analysis as...Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions… more
    Hubbell Power Systems (10/08/25)
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  • Principal Auditor

    Medtronic (Minneapolis, MN)
    …of risks, the assessment of the integrity and effectiveness of internal controls , and the evaluation and promotion of operational excellence across the global ... risks and a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies. + Develop risk-based...Degree + 7 + years of audit, financial, internal controls or relevant other experience **Nice to Have** +… more
    Medtronic (10/03/25)
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  • Director, Finance

    Catalent Pharma Solutions (Malvern, PA)
    …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties ... being a key business partner to the Site General Manager and member of the Site Leadership Team. The...accounting function, develop and maintain policies, procedures and budgetary controls + Develops and recommends annual site budget. Authorizes… more
    Catalent Pharma Solutions (10/02/25)
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  • Senior Principal Infrastructure Engineer/Advisor

    Truist (Richmond, VA)
    …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or insurance (eg, SOX… more
    Truist (09/19/25)
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  • Cost Managers/Quantity Surveyors

    Turner & Townsend (New York, NY)
    …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
    Turner & Townsend (08/29/25)
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  • Controller

    Teledyne (Newark, CA)
    … structure and procedures are in place to meet SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing + Annual business planning, ... with plans for future growth. **Key Responsibilities:** + Work closely with General Manager to drive profitable growth, strong cash flow generation. + Drive key… more
    Teledyne (08/13/25)
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  • Senior Electrical Estimator - Construction…

    Turner & Townsend (Chandler, AZ)
    …for cost management procedures, templates, and products, and refer ideas to leadership. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
    Turner & Townsend (10/25/25)
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  • Principal Network Engineer

    LTD Global (Livermore, CA)
    …Develop and implement network security strategies, incorporating firewall rules, access controls , and threat detection. + Integrate network security tools and ... robust security measures across the network, including firewalls, encryption, and access control . + Working knowledge of Cisco specific security access - Cisco… more
    LTD Global (08/01/25)
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  • Cash Applications Analyst

    Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
    …General Ledger and identifying/closing gaps. + Knowledge of accounting principles, internal controls , and SOX / compliance requirements where applicable. + ... Applications Analyst in our Finance department, reporting directly to the Cash Applications Manager . The position can reside in either our Dallas or Los Angeles… more
    Akin Gump Strauss Hauer & Feld LLP (10/05/25)
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