- Turner & Townsend (New York, NY)
- …not swayed in judgment or course of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role, which are to be adhered to ... where applicable. **Qualifications** + Degree in Mathematics, Business, Analytics, Engineering, Planning, Construction Management, or relevant field. + 7+ Years Relevant experience. + In lieu of education, 10 Years of experience in risk management;… more
- SMBC (Jersey City, NJ)
- …the financial services industry, preferably with experience related to CCAR or SOX . + Strong analytical, critical thinking, and problem-solving skills to assess ... risks and evaluate control effectiveness. + Strong communication and interpersonal skills to collaborate effectively with various stakeholders and to present findings to management and the board. **Additional Requirements** SMBC's employees participate in a… more
- Oracle (Salem, OR)
- …business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider ... experience -Excellent people management & leadership skills and strong team player - Strong decision making and problem-solving skills - Strong influencing, communication and persuasion skills at all levels - Strong technical accounting acumen with ability to… more
- Walmart (Bentonville, AR)
- …partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation, ... testing, remediation, and ongoing monitoring to ensure readiness for audits and regulatory examinations. + **Develop and manage compliance and regulatory controls** related to worker classification, earnings regulations, tax withholding/reporting, and data… more
- Palo Alto Networks (Santa Clara, CA)
- …lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and special projects as ... needed **Your Experience** + Bachelor's Degree in Accounting, Finance, or related field or equivalent military experience + Minimum of 8+ years of related work experience with 6+ years of Technical Revenue experience + Prior Public Accounting experience with… more
- Travelers Insurance Company (Hunt Valley, MD)
- …activities. + Coordinate audit events and documentation, including quarterly SOX certifications. + Manage contracts and financials, including chargeback procedures. ... + Drive improvement through multi-team retrospectives, metrics, and assessment analysis. + Escalate and track risks to eliminate systemic waste and improve the flow of value. + Create transparency into the progress of cross-team work through visible boards,… more
- Turner & Townsend (Byhalia, MS)
- …regulations. + Foster strong client relationships and provide exceptional customer service. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Background in commissioning and electrical preferred. + 8+ years experience in the construction industry. + Bachelor's degree in electrical engineering or related field required; PMI certification preferred. +… more
- PPL Corporation (Providence, RI)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Oversees the monthly… more
- Bandwidth (Raleigh, NC)
- …will be a member of the Internal Audit team reporting to the Director -Internal Audit. The Manager will be responsible for leading IT Audit projects, including ... testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other projects as defined by the annual project plan. The… more
- Western Digital (Hartford, CT)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more