- Howmet Aerospace (Pittsburgh, PA)
- …the Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global SOX . Primary Purpose of the Job: + ... increasingly more complex audits + Providing recommendations to location and senior management which improve processes and internal controls + Effectively developing… more
- IDEX (Rutherford, NJ)
- …+ Adherence to corporate compliance (JDE) and cyber security and SOX compliance . **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director...security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing… more
- NextEra Energy (Houston, TX)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance...Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Honeywell (Charlotte, NC)
- …strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and ... As a Senior Manager of Corporate Accounting here at Honeywell,...supporting quarterly and annual financial statements as well as SOX and compliance testing + Assist in… more
- Great Southern Bank (Springfield, MO)
- …join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent internal ... evaluating processes and controls to identify any deficiencies or non- compliance with established policies, procedures, applicable regulatory guidance, or industry… more
- Turner & Townsend (Arlington, VA)
- …execution of data center construction projects, working closely with the Project Director and/or Senior Project Manager to coordinate contractor and vendor ... in markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Project Manager** to join our team as a key contributor to the… more
- Hilton (Memphis, TN)
- …to grow Hilton's most important asset, our Team Members\. On the Payroll and Compliance team reporting to Director of Payroll Operations, you will support ... team at a top global hospitality company\! As a Senior Payroll Analyst, you will partner with our business...and tax filings\. + Maintain audit trails and ensure compliance with SOX and other regulatory frameworks\.… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite position ... paid time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst works directly with the Senior … more
- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- CyrusOne (Chandler, AZ)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility… more