- BAE Systems (Broomfield, CO)
- …ensuring processes, workflows, templates, data controls, and integrations enable compliance , operational excellence, and mission-critical program execution. The ... **Job Description** The Contracts Life Cycle System Manager Contract Writing System (Icertis / CLM) will...SOX . + CPSR readiness. + ITAR / DFARS compliance . + Contract retention and security policies. + Ensure… more
- Turner & Townsend (Houston, TX)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and performance,… more
- TECO Energy (Tampa, FL)
- …E Koener TITLE: Compliance & Risk Support Associate PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company DEPARTMENT: ... **Title:** Compliance & Risk Support Associate **Company** : Tampa...regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOx ), contractual requirements (eg, Payment Card Industry (PCI) Data… more
- CVS Health (Woonsocket, RI)
- …on role. The Sr Manager will manage, execute, and report on the compliance obligations and needs of CVS Health HR Benefit teams. Duties include: + Monitor ... with heart, each and every day. **Position Summary:** Sr Manager , HR Retirement & Benefits is a mixed role...teams in two critical areas; investment operations and benefit compliance . Benefit plans include retirement plans, health, and welfare… more
- TelCom Construction (Cedar Rapids, IA)
- …and procedures for handling and movement of materials within each warehouse/yard location in compliance with all SOX and other compliance requirements; + ... footprint. It offers expertise in material logistics, procurement, management, program development, policy and procedure development and communication, inventory… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for compliance with written policies and procedures as part of the overall SOX program . + Assist in the continued development and documentation of SOX ... Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report… more
- AeroVironment (Sunrise, FL)
- …**Job Description** **Summary** We're seeking a proactive, experienced Accounting Senior Manager to lead the end-to-end accounting, financial reporting, and internal ... You will oversee the monthly close and reporting cycles, ensure SOX -compliant control execution, support corporate consolidation requirements, and drive continuous… more
- HD Supply (City Of Industry, CA)
- …planning in regards to Fleet and Operations. + Implements and enforces procedures for SOX compliance ; emphasize SOX , Safety, and General Operations. + ... the tools and training necessary to do the job. Trains and assists manager in daily operations. Coordinates and monitors inventories. Facilitates moves. + Manages… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite… more
- Bentley Systems (PA)
- …business objectives and regulatory requirements. + Partner with established IT and SOX compliance teams to ensure alignment between controls, operational ... strategies with developing a resiliency and crisis response program . The Risk Manager will report directly...Manager will report directly to the VP, Chief Compliance Officer and act as a strategic business partner… more
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