- Aston Carter (Muskegon, MI)
- …and guide teams in executing improvement plans. Ensure adherence to internal controls and Sarbanes-Oxley ( SOX ) compliance across business processes. Coordinate ... with ERP systems (eg, JD Edwards, SAP, Oracle). Knowledge of SOX compliance and internal controls . Preferred Qualifications CPA, CMA, or MBA is a plus.… more
- Sallie Mae (Newark, DE)
- …or regulated environment. Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for… more
- Banc of California (Los Angeles, CA)
- …Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. Experience in banking, financial services, or highly regulated environments. ... more. TOGETHER WE WIN THE OPPORTUNITY The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development and… more
- General Motors (Mountain View, CA)
- …maintain CI/CD pipelines and observability frameworks (eg, Datadog). Ensure adherence to SOX compliance frameworks, controls , and audit requirements. Your Skills ... View three times per week. As the Subscription Billing Software Engineering Manager , you will lead the implementation, operation, and continuous improvement of GM's… more
- Ryder System (Greencastle, PA)
- …. Job Description : We are hiring a Warehouse General Manager /Group Logistics Manager I, in Greencastle, PA for our ... a large workforce is preferred Check out Ryder's Group Logistics Manager position: https://rydercareers.video/GLM-Matt When Fortune 500 businesses and new startups… more
- PCI Pharma Services (Philadelphia, PA)
- …Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls , data governance, and audit preparation. Create ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...creation, maintenance, and governance of global HR compliance calendars, controls , and audit frameworks. Ensure compliance with key employment… more
- Turner & Townsend (Phoenix, AZ)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Seattle, WA)
- …are captured. Process improvement - Identify ways to improve internal systems and processes 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 (Minneapolis, MN)
- …is captured Process improvement - Identify ways to improve internal systems and processes 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
- Marriott (Bethesda, MD)
- …methodology in decision making and impact assessment Expertise in US GAAP and internal controls ( SOX 404) Strong data analytics and modeling skills Preferred CPA ... Controllership and Consumer, Revenue, Technology, and Luxury (CRTL) FBP organizations, the Manager , Reporting and Analysis will have responsibility for a wide range… more
