- nVent (Madison, WI)
- …control initiatives, and other strategic projects. + Ensure robust internal controls and compliance with SOX and other regulatory requirements. + Lead and ... oversee the financial operations of multiple plants across North America, ensuring compliance with corporate policies and local regulations. + Develop and implement… more
- Caterpillar, Inc. (Nashville, TN)
- …of administrative skill sets and technical knowledge to ensure cyber security compliance . + **Cyber Security:** Knowledge of network attacks and the defenses used; ... Requirements** Strong awareness of regulatory frameworks across regions (eg, DORA, SOX , ISO standards, and financial‑sector guidance), with the ability to translate… more
- Teledyne (Rancho Cordova, CA)
- …is a critical leadership role where you'll ensure financial integrity, compliance , and operational excellence across multiple locations. You'll manage a talented ... accurate financial reporting packages. + Maintain strong internal controls for compliance with Sarbanes-Oxley and US Government standards. + Manage cost accounting… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... on construction sites. + Conduct regular site inspections to ensure compliance with design specifications, building codes, and safety regulations. + Implement… more
- Cisco (San Jose, CA)
- …NPIs, product roadmaps, ad hoc analysis & reporting, long range planning, SOX compliance , pid management, etc. **Minimum Qualifications:** + Bachelor's degree ... Exempt employees participate in Cisco's flexible vacation time off program , which has no defined limit on how much...or non-exempt, will participate in a unique time off program to meet local requirements. Cisco is an Affirmative… more
- Georgia Systems Operations (Tucker, GA)
- …program by documenting controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and ... management, change management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP, and other regulatory… more
- Canon USA & Affiliates (Itasca, IL)
- …with suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all ... Perks!** -Employee referral bonus -Employee discounts -"Dress for Your Day" attire program (casual is welcome, based on your job function) -Volunteer opportunities… more
- Turner & Townsend (Shreveport, LA)
- …Description** **Turner & Townsend** is seeking a **Senior** - **Associate Director** level **Campus Program Manager ** to serve as a key strategic partner to the ... into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and...General Manager , Construction, and the broader leadership team, playing a… more
- Oshkosh Corporation (Oshkosh, WI)
- …and other duties may be assigned. + Support the execution of the segment's SOX compliance program , including walkthroughs, control documentation, and testing ... toughest conditions.** The Internal Controls Finance Analyst supports internal controls, SOX compliance , policy and procedure implementation and process… more
- Bristol Myers Squibb (Madison, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate...for team and coordinate with Treasury for Manufacturer Discount Program (formerly Coverage Gap Discount Program ) administration… more
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