- Dollar Tree (Chesapeake, VA)
- …that comply with state and federal regulations. + Responsible for adhering to internal controls, including SOX compliance. + Strong attention to detail and ... analyze, differentiate, memorize, coordinate, compile, instruct, and maintain emotional control during highly stressful times. + Excellent customer service skills.… more
- ThermoFisher Scientific (Middletown, VA)
- …systems and ensure strong data governance at the site. + Maintain strong internal controls and compliance with SOX , Corporate policies, and statutory ... and strong work ethic to get the job done + Identify process and control gaps and champion improvement initiatives through PPi. + Exhibit leadership, initiative, and… more
- Turner & Townsend (Phoenix, AZ)
- …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
- Robert Half Finance & Accounting (Landisville, PA)
- …of standard financial / accounting procedures, GAAP concepts and principles, and internal control . Strong organizational skills with the ability to handle ... irregularities. Comply with financial policies and procedures including compliance with SOX 404 Key Controls. Engage in general accounting activities including the… more
- Compass Group, North America (Fort Myers, FL)
- …hiring immediately for seasonal **PREP COOK** positions. + **Location** : Boston Red Sox - 11500 Fenway South Drive, Fort Myers, FL 33913 _Note: online applications ... **Requirement** : Previous kitchen experience, prep, and batch cooking are required. _* Internal Employee Referral Bonus Available_ + **Pay Range** : $20.00 per hour… more
- Danaher Corporation (San Jose, CA)
- …providing insights and recommending corrective actions + Ensure a robust system of internal controls is in place for inventory and maintain SOX compliance ... years experience + Practical experience in costing, financial planning, reporting and control . + Ability to work with high self-motivation, be sensitive to numbers… more
- Turner & Townsend (Houston, TX)
- …construction process to reduce costs without negative impacts on quality or reliability. + SOX control responsibilities may be part of this role, which are to ... the design and construction process. + Effectively communicate design standards to internal and external project partners. + Manage multiple fast paced projects… more
- Northrop Grumman (Irving, TX)
- …planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as ... and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + Establish and monitor strategic and operational… more
- Allegion (Carmel, IN)
- …time records of direct reports **Compliance** + Maintain a robust and effective internal control environment + Ensure compliance with the Sarbanes-Oxley Act ... of customer accounts + Adherence to escheatment policies + FICAP, GAAP, and SOX compliance and level of authority matrix **What You Need to Succeed:** +… more
- Spirit AeroSystems (Wichita, KS)
- …to build, maintain, and improve US Government compliance capability and control + Respectfully challenge any inconsistencies to ensure full compliance, and ... addressing audit findings in subsequent document and training revisions + Conducts Internal Audits of Purchase Orders to ensure Compliance concerns are maintained… more