- Turner & Townsend (Columbus, OH)
- …will be involved with:** + Implement, administer and maintain cost control system and procedures to track project budgets, commitments, expenditures and forecasts ... + Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, which are to be adhered to… more
- L3Harris (Sacramento, CA)
- …special projects, as requested + Support audits (External Audit, Internal Audit, SOX ) Qualifications: + Bachelor's Degree in Accounting/Finance and minimum 6 years ... (CPA) or Certified Management Accountant (CMA) + Experience with ERP System (preferably Oracle) + Proficient in Microsoft Excel + Exceptional organizational… more
- Insight Global (San Francisco, CA)
- …Security roadmap Identify and respond to complex security incidents including system compromise, intrusion attempts, and/or denial of service attacks by conducting ... such as: MITRE ATT&CK, STRIDE, PASTA, ISO 27001, SOC 2, GDPR, PCI, SOX , NIST, etc. Bachelor's degree in a related field Relevant industry certifications, such… more
- Turner & Townsend (Lehi, UT)
- …the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be ... Proven and demonstrated experience in implementing and managing a project controls system , including financial and scheduling controls, for a major capital project.… more
- Performance Food Group (Englewood, CO)
- …of both customer rebates and supplier rebates + Implement, maintain, and enhance SOX controls + Supervise associates to include, but not limited to staffing, ... Experience in contract management, food service/distribution industry, Power BI & AS400 Systems , and Blackline 2+ years of supervising Accounting or Finance staff… more
- Turner & Townsend (Houston, TX)
- …requirements. + Maintain accurate logs of performance metrics, change orders, and claims. + SOX control responsibilities may be part of this role, which are to be ... deadlines. + Proficiency in MS Office Suite and contract management systems . + Excellent communication and stakeholder coordination skills. **Preferred Attributes:**… more
- CIBC (New York, NY)
- …**Who you are** + **You have a degree in** Accounting, Finance, or Information Systems , and a professional designation such as CISA, CRISC, or CPA, or equivalent ... + **You have at least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change… more
- Vishay (Columbus, NE)
- …Controls & Compliance + Ensure adherence to internal control policies and SOX compliance. + Coordinate audits and implement corrective actions as needed. Business ... experience strongly preferred. Skills: + Strong knowledge of cost accounting and ERP systems (SAP, Oracle, etc.). + Advanced Excel and financial modeling skills. +… more
- ADP (Pasadena, CA)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... and Access Administrator / Azure Solutions Architect + Certified Information Systems Security Professional ( **CISSP** ) + Certified Information Security Manager… more
- GE HealthCare (FL)
- …healthcare, helping drive productivity and improving outcomes for patients, providers, health systems and researchers around the world. **What you'll do** **:** **1) ... anti-bribery/anti-corruption** , trade compliance, and applicable internal controls (including ** SOX ** where relevant). + Maintain accurate documentation and adhere… more
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