- Cardinal Health (St. Paul, MN)
- …are paid timely and completely with Genpact offshore team + Maintain and enhance SOX internal control structure + Help transform current payout and reporting ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Delek US Holdings (Brentwood, TN)
- …Ensure that the accounting process is US GAAP compliant + Ensure compliance with Delek's SOX 404 Controls to ensure that they are strategically managed + Oversee ... Energy experience required + Understanding of accounting processes, information drivers, control points, systems weaknesses, and a thorough understanding of GAAP… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations teams to review ... audit requests, and participate in efforts to remediate audit and control findings. + Document standard operating procedures and instructions surrounding accounting… more
- Turner & Townsend (Phoenix, AZ)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls… more
- Georgia Transmission (Tucker, GA)
- …compliance (NIST Cybersecurity Framework, ISO/IEC 27001, Center for Internet Security Controls , Control Objectives for Information and Related Technologies, ... heavy infrastructure. Licenses, Certifications and/or Registrations: Certified Information Systems Manager (CISM), Certified ScrumMaster (CSM), Information Technology Infrastructure Library… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: + ... inquiries to our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication of results. +… more
- Vontier (Raleigh, NC)
- …an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC headquarters. ... company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status reporting,… more
- Toyota (Plano, TX)
- …to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan ... to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will support the Corporate… more
- Cracker Barrel (Lebanon, TN)
- …business obligations. + Motivates employees to maximize rigorous system security controls and focuses on implementing the basics, reducing complexity and ... management and boards, keeping them abreast of the threat landscape and the tactical controls and strategic plans to achieve success. + Serves as the HIPAA Security… more
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