- Textron (Hunt Valley, MD)
- …and program status reports\. * Provide real time information to Finance Manager regarding changes in program financials and execution\. * Ensure program ... Monthly Program Status Reports, Earned Value reportsEnsure program financials are in accordance with SOX ...reportsEnsure program financials are in accordance with SOX and Internal ControlsEstablish and maintain baselines and EACs… more
- American Express (New York, NY)
- …Ensure controls & compliance with prevailing policies & procedures such as SOX , Process Risk Self-Assessment (RCSA) + Drive continuous improvement initiatives to ... on location) + Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a full list of Team… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Support: Assist in the execution of compliance-driven initiatives by translating program needs into platform capabilities and supporting related workstreams. + ... Strong understanding of data privacy and compliance frameworks (eg, GDPR, HIPAA, SOX , CCPA). + Familiarity with risk management principles and internal control… 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, ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… 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, ... guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to be… 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, ... division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Canon USA & Affiliates (Itasca, IL)
- …suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all export ... Perks!** -Employee referral bonus -Employee discounts -"Dress for Your Day" attire program (casual is welcome, based on your job function) -Volunteer opportunities… more
- RGP (Seattle, WA)
- …and system enhancements. + Review client's policies and procedures to ensure SOX compliance. + Bachelor's Degree of Accounting, Finance or related field required. ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- Georgia Systems Operations (Tucker, GA)
- …Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and assisting ... managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Knowles Precision Devices (Cazenovia, NY)
- …Full Time Location: Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales Lead will be ... working closely with the Inside Sales Manager and assisting with the training of new hires,...and team sales targets, ensure processes are followed and SOX standards are met. + Foster a positive and… more