- 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
- 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
- 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
- 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
- NBC Universal (Orlando, FL)
- …manage identity lifecycle processes. They are expected to translate access control policies, compliance requirements, and security standards into enforceable rules ... attribute-based (ABAC) access models to enable scalable, policy-driven access control . + Implement automated identity lifecycle workflows, including joiner, mover,… more
- Turner & Townsend (Fort Wayne, IN)
- …and new clients, including cross- selling opportunities, are identified and acted upon. + 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
- Energizer Holdings, Inc. (MO)
- …will be involved in the planning and execution of operational / financial and SOX audits, as well as managing special projects and initiatives, as needed. This ... processes and provide recommendations for improvements. + Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures,… more
- Turner & Townsend (Houston, TX)
- …for a portfolio of global high-tech mission critical projects ranging from $500M USD. + SOX control responsibilities may be part of this role, which are to be ... improvements + Track and review change orders with Project Manager . + Manage contingency draw. + Working with Contractors...(actual vs. forecast). + On Site Records and Document Control . + Implement best practices and reporting trends both… more
- Toyota (Plano, TX)
- …Design and manage SAP security roles and authorizations across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access Control modules ... BRM). + Implement and monitor segregation of duties (SOD) policies and controls . + Troubleshoot and resolve authorization issues across SAP modules. + Collaborate… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more