- CVS Health (Woonsocket, RI)
- …every stage of the infrastructure lifecycle. + Guide compliance with internal governance frameworks for infrastructure security, data protection, disaster recovery, ... for VM disk management, VM templates and golden images with version control , SR-IOV and GPU passthrough for high-performance workloads, hybrid workload orchestration… more
- Turner & Townsend (New York, NY)
- …project alignment. + Assist with QA/QC, vendor coordination, and project closeout processes. + SOX control responsibilities may be part of this role, which are ... are essential, as you'll be working closely with clients, contractors, and internal teams across diverse locations and project scopes. **Who We're Looking For:**… more
- BWX Technologies, Inc. (Lynchburg, VA)
- …audit tasks to ensure that secure systems and management oversight is performed to meet SOX and internal audit commitments + Plan and execute user system refresh ... PC and software-related issues + User Account Administration and associated documentation control + Minimize equipment failures through proper design and setup of… more
- WESCO (Glenview, IL)
- …knowledge of Financial systems required + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Strong computer skills, Microsoft ... areas per accounting calendar. + Administer and direct account analysis and control and recommend and implement corrective action to bring accounts into compliance… more
- Warner Bros. Discovery (Burbank, CA)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just… more
- Walmart (Bentonville, AR)
- …(for example, International Organization for Standardization (ISO), Sarbanes-Oxley Act ( SOX ), Payment Card industry Data Security Standard (PCI), Health Insurance ... governance concepts (for example, Information Technology Infrastructure Library (ITIL), Control Objectives for Information and Related Technologies (COBIT), Six… more
- ManTech (Herndon, VA)
- …expenditures. + Assist in ensuring compliance with all ManTech policies, internal controls, disclosed practices, and contractual requirements. + Provide analytics ... and guidance/reporting to ensure that budgets are within cost control guidelines. + Provide support for monthly forecast reviews with budget managers and monthly… more
- Patterson Companies, Inc. (St. Paul, MN)
- …Ensure adherence to federal/state/provincial wage-and-hour laws, FLSA, tax rules, and internal control frameworks. + Ensure high data quality-audits, ... schedule policies, preferably via Scrum/Agile methodologies. + Exposure to SOX controls, audit readiness, and year-end payroll activities (W-2/T4, amendments).… more
- FirstEnergy (Akron, OH)
- …monthly and quarterly closing and documentation relating to financial reporting and internal control functions + Interacting with the company's independent ... prepare journal entries and account reconciliations, prepare documentation to support SOX controls, perform technical tax and/or accounting research, draft memoranda… more
- Talen Energy (Allentown, PA)
- … internal standards and controls (Including Nuclear industry requirements, SOX , NERC-CIP). **Collaboration and Mentoring** + Partner with architects, data ... for AWS CloudFormation, to automate and manage environments. + Leverage source control (Git, Azure DevOps) for code collaboration and management + Design… more