- Robert Half Technology (Greenville, SC)
- …document the effectiveness of security and technology controls. + Assess control environments through interviews, documentation analysis, and workflow evaluations. + ... that enhance security without compromising business operations. + Support control development and implementation across testing, QA, and production environments.… more
- Turner & Townsend (Youngstown, OH)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which ... and budgeting, manage procurement and commercial negotiations, and oversee change control throughout the project lifecycle. You will drive value engineering… more
- Walmart (Bentonville, AR)
- …and reporting, partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control ... for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and technology… more
- Turner & Townsend (Indianapolis, IN)
- …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 ... or several clients. This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost management… more
- AVEVA (Lake Forest, CA)
- …and Controls (10%)** . Policy Compliance: Ensure payroll processes adhere to internal financial controls, company policies, SOX requirements (if applicable), and ... also be responsible for maintaining compliance with company policies, internal financial controls, and regulatory requirements, while providing analytical support… more
- Turner & Townsend (Las Vegas, NV)
- …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 ... hospitality client. This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost management… more
- CARMAX (Richmond, VA)
- …continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights to drive improved ... in department initiatives to identify efficiencies and improvements in work execution and internal processes. **What's In It for You?** CarMax takes care of our… more
- ARAMARK (Detroit, MI)
- …and develop the finance and office staff while maintaining a strong internal control environmentand supporting operational leadership. The role will also ... ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise… more
- Allison Transmission (Indianapolis, IN)
- …errors or corrections made after initial close . Number of errors or internal control deficiencies detected by external auditors Qualifications: . Skills in ... appropriate accounting controls and ensure adherence to accounting policies and compliance with SOX . Work closely with internal and external auditors on… more
- ARAMARK (Fremont, CA)
- …supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will ... ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise… more
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