- Turner & Townsend (San Diego, CA)
- …of strategic and portfolio improvement initiatives, lessons learnt and best practice. + SOX control responsibilities may be part of this role, which are ... portfolio reports for the program. + Responsible for the analysis, prioritization, and control of projects and programs in line with the strategic objectives and… more
- Meta (Columbia, SC)
- …its users efficiently at scale.Our vision is to provide the best in class internal protection of user data and company resources by focusing on building robust and ... that addresses top risks.The TeamThe team is responsible for right-sizing access control across the company, and enforcing those access controls across all Meta… more
- Regions Bank (Charlotte, NC)
- …automation across lifecycle - will include strategies for role-based access control and lifecycle management + Takes overall responsibility for architecture, ... Security tools (people, process, technology) for the optimization of SOX compliance efforts + Ensures overall IT strategy and...+ Leads application development Cyber Security strategy for both internal service to service as well as end consumer… more
- Acuity Inc. (Costa Mesa, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive...+ Serve as a key point of contact for internal stakeholders to resolve accounting matters related to day-to-day… more
- Carnival Cruise Line (Miami, FL)
- …aligned with compliance and business priorities. Provide oversight of inventory control processes for company-owned materials across all warehouses. Set schedules ... access, and warehouse location structure to maintain operational readiness and control . Conduct recurring analysis to ensure cross-system data alignment and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …related governance and control issues. + Knowledge of company policies and SOX Controls as they relate to Procurement, Payables, Code of Business Conduct along ... analyze, audit, and perform complex duties related to the control and accounting functions for the payment of vendor...to Pay team, broader Shared Services team, and both internal and external stakeholders. **What You'll Be Brewing:** +… more
- Koniag Government Services (Chantilly, VA)
- …applications and data + Create and maintain security documentation, including Access Control Lists (ACLs), roles, groups, and user permissions across all ServiceNow ... platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + Develop and maintain role-based access… more
- Vontier (PA)
- …and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust ... related to inventory and cost accounting * Implement and improve cost control tools, processes, and systems * Special projects as required **Required Skills… more
- Toyota (Plano, TX)
- …S/4 HANA, Fiori, Solution Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor segregation of duties (SOD) ... transformation initiatives. + Conduct periodic audits and ensure compliance with internal and external regulations. + Document security procedures, role matrices,… more
- Turner & Townsend (New York, NY)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... have a proven track record of successfully delivering construction project control services. **Responsibilities:** + Develop, monitor and update owners Project… more
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