- Perdue Farms, Inc. (Rockingham, NC)
- …on these systems. + Understands and ensures proper segregation of duties ( SOX compliance) are respected through appropriate allocation of roles and work, running ... controls and measures and implement corrective actions in consultation with Director of Operations. **Minimum Education** + College degree or equivalent experience… more
- Ferguson Enterprises, LLC. (Virginia Beach, VA)
- …initiatives for the Ferguson tax team. This role will report to the Senior Director of Tax Planning. **Location:** This role is located out of Ferguson's corporate ... communicated and reflected in Ferguson's tax reporting and compliance and any SOX requirements related to projects and planning are properly accomplished. + Leads… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... in system development and problem-solving techniques. Assists IT and customer director level management with the project approval process. + Documentation &… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... in system development and problem-solving techniques. Assists IT and customer director level management with the project approval process. + Documentation &… more
- Northrop Grumman (San Diego, CA)
- …for Earned Value Management System (EVMS) implementation and analysis, SOX compliance, funding analysis, program financial analysis, internal and external ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- Applied Materials (Austin, TX)
- …with the assistance of a senior tax analyst and guidance from the Tax Director + Identify enhancements to the quarterly and annual tax provision processes and US ... processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance. + Assist with the review of certain foreign… more
- Weyerhaeuser (Seattle, WA)
- …position at Weyerhaeuser's Corporate Headquarters in Seattle, WA, and reports to the Sr. Director of HR Systems and Shared Services. This role operates on a hybrid ... adoption. * Maintain procedural documentation, operating manuals, and internal controls (including SOX controls) for HRMS operations. * Lead, coach, and develop the… more
- Turner & Townsend (Seattle, WA)
- …environment. We are open to considering strong Senior Cost Managers or Associate Director -level professionals for this position. As a Lead Cost Manager, you will ... and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are to be… more
- Organon & Co. (Jersey City, NJ)
- …policies, statutory laws and industry wide codes of conduct, Sarbanes-Oxley ( SOX ) 404 control assessment and testing, financial assurance over financial reporting, ... and trusted advisor services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Audit Intern will: + Participate in… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... for financial statement disclosures + Maintain and enhance documentation and SOX controls over investment-related accounting and reporting processes + Stay current… more