- Turner & Townsend (Houston, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Kansas City, MO)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... + Develop and lead the Control Assurance Programs (ISPS and SOX ). +...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …with property tax reporting and other various compliance reporting. + Ensure adherence to internal control requirements under SOX and Thermo Fisher's global ... physical inventory counts and the labeling of fixed assets. + Support internal and external audits by providing detailed schedules and documentation. **Skills,… more
- Leprino Foods (Denver, CO)
- …with Plant Accounting and Operations FP&A on production-related analysis + Support internal control procedures and SOX -lite documentation efficiently + ... + Experience reconciling inventory, labor, or overhead-related accounts + Exposure to internal controls or audit support in a manufacturing environment At Leprino,… more
- Turner & Townsend (Clinton, NJ)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal, Compliance, TechOps, R&D, HR, ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...communication with different business functions and stakeholder functions (eg Internal Audit, Internal Control , Legal… more
- AVEVA (Houston, TX)
- …days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of ... tax technology solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This role combines expertise… more
- Western Digital (Hartford, CT)
- …engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- CNO Financial Group (Carmel, IN)
- …as external auditors and vendors. + Contributing to the maintenance of a strong internal control environment, meeting SOX and Bermuda regulatory objectives. ... + Collaborating with the FP&A, Tax and investments teams. + Identifying opportunities to streamline reporting and enhance efficiency through automation, and actively learning new tools and approaches by working independently and collaborating with… more