- Turner & Townsend (Indianapolis, IN)
- …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
- 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
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... clearance of issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... clearance of issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the… more
- BMO Financial Group (Chicago, IL)
- …experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and ... knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Fosters a… more
- Deloitte (Los Angeles, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Turner & Townsend (Milwaukee, WI)
- …and work closely alongside Senior Management and the wider Turner & Townsend team. + SOX control responsibilities may be part of this role, which are to be ... will have a proven track record of successfully delivering construction project control services. **Job Description** **Turner & Townsend** seeks a **Risk Management… more
- NTT America, Inc. (Plano, TX)
- …* Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. * Ensure secure handling, ... audit, risk, and compliance requirements. * Manage structured knowledge transfer from internal teams, system integrators, and incumbent vendors to AMS support teams.… more
- The Boeing Company (El Segundo, CA)
- …Deltek CostPoint and associated modules, have strong coordination skills with both internal IT teams and external vendors, and bring experience from a complex ... system enhancements, module implementations, and data migrations. + Coordinate with internal IT departments and external vendors on upgrades, patches, data… more
- Turner & Townsend (Byhalia, MS)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post-contract cost variances and the change of control processes. + Manage Cost impact / contingency management and commitment… more
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