- Allison Transmission (Indianapolis, IN)
- …Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance and appropriate ... all control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,...phases (interim, rollforward, year-end) of the annual business process SOX controls testing program in accordance with project plan… more
- Citigroup (Getzville, NY)
- …in Risk and Finance. The role will include: **Responsibilities:** + Act as the Risk SOX Coordinator . This role involves working with the SOX Program Office ... and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk… more
- Actalent (Kent, WA)
- Job Title: Project Coordinator Job Description This role supports new customer construction project teams with accounting, billing, and financial responsibilities. ... cycle by creating orders and notifications. Under the guidance of senior staff, the position involves monitoring, analyzing, identifying, and resolving accounting… more
- NBC Universal (Englewood Cliffs, NJ)
- …to be completed during 2025. Here you can: VERSANT is looking for a Coordinator , HR Operations, Talent to join their team! The Coordinator , HR Operations ... supporting the functional security administration of HR applications globally. The Coordinator serves as the first point-of-contact for assigned functional areas and… more
- Turner & Townsend (New York, NY)
- …and adventurous **Junior Project Manager** , **Assistant Project Manager** , or **Project Coordinator ** in the New York City area to join our dynamic team supporting ... relationships with energy and intention. **Key Responsibilities:** + Support the Senior Project Manager in managing strategic plans and initiatives. + Coordinate… more
- Actalent (Bothell, WA)
- …are properly recorded by creating orders/notifications. Under the guidance of senior staff, monitors, analyzes, identifies and resolves accounting issues. Supports ... with WUTC rates and tariffs, company accounting policies, and established SOX controls. Primary Duties and Responsibilities * Work orders, notifications, technical… more
- ARAMARK (Raleigh, NC)
- …of inventories, cash, and equipment. The District Controller will report into the Senior Controller to assist with anything they may need. The District Controller ... with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records… more
- Boston University (Boston, MA)
- …designed and delivered one of Questrom's Top 10 MBA electives. She recently served as Senior Associate Dean of Faculty & Research and was a prior Faculty Director of ... relationships between faculty, prospects, and donors. Serve as member of Questrom's senior leadership team representing DAR in faculty meetings and other assignments… more
- Brightstar Lottery (West Greenwich, RI)
- …and coordinating response/resolution efforts for complex system problem/outages until Outage Coordinator duties are assumed by senior Incident Management ... Change, Release, Audit, and Problem Management. Ex: ITIL Foundations certification, SOX audit experience, SOC audit experience **Keys to Success** * Building… more
- Fedcap (New York, NY)
- …and manage Fedcap's tax compliance processes, serve as primary contact and coordinator for government and other regulatory agency audits, and coordinate and ... viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder audits,… more