- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, ... lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity… more
- Autodesk (San Francisco, CA)
- …access governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a ... Detection platforms and CIEM components + Design and deploy Role-Based Access Control (RBAC) frameworks across Autodesk, enabling Day 1 access automation and… more
- Turner & Townsend (Portland, OR)
- …project controls. + Leads the Project Controls Team and ensures deliverables with quality control and assurance. + SOX control responsibilities may be part ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Spire Energy (St. Louis, MO)
- …for providing an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This ... with key controls identified. + Evaluate and test design and operating effectiveness of internal controls. + Perform internal control and audit test work… more
- Turner & Townsend (Atlanta, GA)
- …with internal financial systems, client-specific requirements, and regulatory controls. + SOX control responsibilities may be part of this role, which are ... with design teams, contractors, and stakeholders to ensure cost control , risk mitigation, and value optimization across multiple phases. **Responsibilities**… more
- Howmet Aerospace (Waco, TX)
- …information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and ... WD1 and reporting of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle count of inventories.… more
- The Walt Disney Company (Burbank, CA)
- …andauditingworkflows. + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and ... seeking a Sr Software Engineer to design, build, and maintain internal applications and integrations that enhance the organization's core cybersecurity operations.… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and monitoring procedures, and development of related metrics + Strong risk and control background including knowledge of SOX framework + Ability to present ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Tractor Supply Company (Waco, TX)
- …experience in warehouse environments including loss prevention, operations, safety, inventory control , or internal audit is required. _Education:_ Bachelor's ... Center Operations Manager (Waco, TX.) **Overall Job Summary** The Inventory Control Operations Manager is responsible for overseeing all aspects of inventory… more
- Oshkosh Corporation (Frederick, MD)
- …organization and has ultimate accountability for accurate financial reporting, strong internal control over financial reporting, statutory compliance and ... activities across the Access segment, including general accounting, consolidations, internal control over financial reporting, and statutory reporting.… more