- Turner & Townsend (Phoenix, AZ)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report… more
- Legence (Minneapolis, MN)
- …processes and automation in application management and/or implementation. + Adhere to change control processes to ensure SOX compliance and work with auditors on ... technology plan. You will bridge the gap between the internal customer's business requirements and the systems, tools, and...requests in providing documentation and system demonstrations of control configurations + Proven ability to + Lead complex… more
- Turner & Townsend (San Francisco, CA)
- …and materials. + Ensure compliance with local codes, standards, and permitting requirements. + SOX control responsibilities may be part of this role, which are ... for completeness and accuracy. + Perform cost checks, valuations, and change control processes on large-scale projects. + Produce monthly post-contract cost reports… more
- Turner & Townsend (Conesville, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... planning, and staff performance reviews. + Contribute to the enhancement of internal cost management tools, templates, and processes for continuous improvement and… more
- Turner & Townsend (Columbus, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... planning, and staff performance reviews. + Contribute to the enhancement of internal cost management tools, templates, and processes for continuous improvement and… more
- Turner & Townsend (Columbus, OH)
- …and vendors, acting as a trusted advisor and identifying opportunities for business growth. + SOX control responsibilities may be part of this role, which are to ... management teams, ensuring capability growth and succession planning. + Enhance internal cost management tools, templates, and processes for continuous improvement.… more
- Turner & Townsend (Denver, CO)
- …internal audits and represent the organization during external certification processes. + * SOX control responsibilities may be part of this role, which are ... operational needs. + Track and manage design changes; ensure effective document control throughout the project lifecycle. + Drive quality assurance, compliance with… more
- Capital One (Wilmington, DE)
- …point of contact and own various risk management deliverables such as BCP, PLA, SOX Control and IRP support + Promote proactive risk management initiatives to ... impediments + Stay current on understanding effective risk management, process and control effectiveness strategies + Collaborate with internal and external… more
- Tutor Perini (Ozone Park, NY)
- …reporting to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... is strong and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediations to avoid significant… more
- Amazon (Bellevue, WA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... Ensure compliance with a range of regulatory and Leo internal policies - Analyze security systems and seek improvements...develop and maintain security standards to meet Leo Infosec, SOX and ITAR/FAR needs. The individual will support security… more
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