- Truist (Charlotte, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance. ESSENTIAL DUTIES AND ... inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Turner & Townsend (Scranton, PA)
- …software (eg, MS Project, Primavera). + Excellent communication and negotiation abilities. + SOX control responsibilities may be part of this role, which are ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Turner & Townsend (Houston, TX)
- …requirements. + Maintain accurate logs of performance metrics, change orders, and claims. + SOX control responsibilities may be part of this role, which are to ... Subcontracts Management Lead and project leadership. + Facilitate communication between internal teams, EPC contractors, and subcontract managers. **Risk & Issue… more
- Deloitte (San Diego, CA)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... cyber risks and cloud security for clients. + Provide internal cloud and devsecops security technical training to Advisory...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Aston Carter (Hanford, CA)
- …financial schedules and management reports . Assist with audits, tax filings, and internal control documents . Ensure compliance with GAAP and company accounting ... system, General accounting, Financial report, Revenue recognition, Great plains, Sage, Sox , Forecasting, Netsuite Top Skills Details General ledger Additional Skills… more
- CVS Health (ME)
- …Summary** **A Brief Overview** As the Manager, Client Pricing you will be in control of the management of price guarantee audits and ensure that complete and ... resolve issue(s) identified with the root cause analysis. + Communicate with internal departments and external customers to resolve issues identified and reduce… more
- CVS Health (Irving, TX)
- …for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry ... regulatory comprehensive financial compliance plan through multi-functional collaboration with internal and external auditors. + Develops team management processes… more
- Turner & Townsend (Annapolis, MD)
- …Prepares and maintains necessary records and reports. + Performs related work as required. + SOX control responsibilities may be part of this role, which are to ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
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