- Turner & Townsend (Portland, OR)
- …+ Working with the Senior PM or PM to establish effective processes and systems to be utilized throughout the project. + Producing project plans. + Monitoring and ... project. + Key information and data is effectively communicated and appropriately retained. + SOX control responsibilities may be part of this role, which are to be… more
- Saildrone (Alameda, CA)
- …internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes. Complete special projects and prepare analyses ... application of US GAAP and SEC reporting rules and regulations and Revenue Systems such as NetSuite ARM. * Strong accounting research skills and experience,… more
- Turner & Townsend (Tucson, AZ)
- …procedures, and regulatory requirements, including conducting audits and governance reviews. + SOX control responsibilities may be part of this role, which are to ... centers. + Advanced proficiency in cost management tools and financial forecasting systems ; familiarity with scheduling software (Primavera P6, MS Project) is a… more
- Amazon (New York, NY)
- …- Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with software development life cycle (sdlc) and ... information, applications and global infrastructure assets - Experience with enterprise systems including SAP, Oracle, and custom applications - Experience in… more
- HCA Healthcare (Nashville, TN)
- …including reference models, segment and solution architectures, and the resulting systems that protect and support organizational mission and business processes. ... to comply with industry and regulatory requirements (ie, NIST, ISO, HIPAA, PCI, SOX , GDPR) + Skilled knowledge and use of information security principles, standards,… more
- Robert Half Accountemps (Houston, TX)
- …in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley ( SOX ) internal control requirements. + Excellent analytical skills and a keen attention ... accruals, and report generation. + Familiarity with Lawson or other ERP systems is preferred. + Ability to work occasional overtime for critical deadlines… more
- Turner & Townsend (Byhalia, MS)
- …financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Constellation (Houston, TX)
- …policies and ensure workflow processes are aligned. Ensure that all Sarbanes-Oxley ( SOX ) key controls and other company policies are followed. The intern will ... Data Science, Data Analytics, Statistics, Economics, Computer Science, Information Systems , Communications, Marketing, or Sustainability & Energy related degrees. +… more
- Grant Thornton (Newport Beach, CA)
- …the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients + ... and IT risk. + Experience with compliance platforms like SAP, Deltek, or GRC systems is a plus + Experience performing financial and operational audits, as well as… more
- CyrusOne (Sterling, VA)
- …building** **Asset Management** **Management of our asset tracking processes, and systems ** **Reporting on Assets for customers and internal** **Daily reporting and ... audits** **Updates and Training for our Facility Operations Handbook** **Perform SOX Audits** **Perform SOC 2 Audits** **Problem Resolution** **Customer Issue… more