- Sanofi Group (Morristown, NJ)
- …the groups impacted internally as well as for external auditors. + Interact with Internal Control as it relates to formalization of accounting treatments in ... on key transactions and operational projects provided and perform SOX requirements as deemed necessary + Assess preliminary impacts...on in a timely fashion and also aligned with internal key stakeholders as well as external auditors. **About… more
- Turner & Townsend (Houston, TX)
- …business development. + Act as an ambassador for Turner & Townsend's digital services. + SOX control responsibilities may be part of this role, which are to be ... and related project controls technologies, helping clients achieve enhanced visibility, control , and efficiency across the project lifecycle. Our delivery approach… more
- Black Hills Energy (Rapid City, SD)
- …control , application lifecycle management, and participate and ensure compliance with IT change control and SOX processes. * Be available as part of a ... of factors and may vary depending on job-related knowledge, skills, experience, and internal equity. Level I:$28.75 - $43.17 per hour Level II:$79,400 - $119,100… more
- Unum Group (Chattanooga, TN)
- …or industries + Able to apply broad business and technology understanding of internal and external trends and capabilities to ensure successful implementation of IT ... requirements and related programs + Has in-depth knowledge of security and control frameworks such as NIST Cyber Security Framework; ISO 17799/27001, CobIT and… more
- Turner & Townsend (Elkhart, IN)
- …management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are ... will have a proven track record of successfully delivering construction project control services. **Job Description** **Turner & Townsend ** are seeking a **Senior… more
- Turner & Townsend (Denver, CO)
- …and contingency plans, and implement action plans to reduce or eliminate project risks. + SOX control responsibilities may be part of this role, which are to be ... cost estimates and budgets, work plan schedule and milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- Turner & Townsend (Los Angeles, 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
- ARAMARK (Nashville, TN)
- …accounting policies and/or the financial procedures of the company and in accordance with SOX guidelines. * Analyze the balance sheet as it relates to fixed assets ... reasonableness and provide comments on fluctuations and responses to questions. * Control accounting/reporting systems: assist in design, maintenance and control … more
- Aston Carter (Lithia, FL)
- …In this dynamic position, you'll be the key liaison between internal teams, ensuring smooth communication, operational efficiency, and compliance with company ... policies, including SOX requirements. If you thrive in a fast-paced environment...with re-supply, shipping/receiving, account managers, customer service, and inventory control teams to maintain accurate inventory records across all… 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