to internal and external audit findings. Ensure compliance with SOX, FFIEC, and internal audit standards across system... leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance, and audit...
) and the PA Public Utility Commission (PUC). This includes ownership of SOX processes and external and internal audit... compliance. Develop strategic vision for the department, coaching, development and performance reviews. Perform special...
with stakeholders across Finance, Sales, Engineering, and Compliance. Provide clear, concise updates for senior leaders and executive.... Partner with Controls & Compliance on SOX walkthroughs, testing, audits, and remediation. Ensure processes are executed...
in accordance with GAAP and statutory requirements Maintain strong internal controls, SOX compliance, and overall integrity... Available No Posted Date 12-Feb-2026 Job ID 15218 Description and Requirements The Opportunity The Senior Accountant...
completion. Maintain SOX compliance for financial reporting and fixed asset controls. Performance Analysis Conduct monthly... in our Accounting team, you'll oversee financial reporting and accounting for our Upstream business, ensuring accuracy, compliance...
engagements that strengthen clients' security governance, risk management, compliance posture, and privacy programs. This role..., and drive measurable outcomes. The ideal candidate brings deep expertise in GRC frameworks, regulatory compliance, and privacy...
and contractors. Support internal and external audit process for relevant compliance concerns including SOX, CCPA, and GDPR...Job Description: Role Purpose: The Senior Cyber Security Engineer will design and implement IT security systems...
Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas Qualifications 8-12 years..., customers, and suppliers at various management levels; may interact with senior management Interactions normally involve...
, secure technical solutions. Ensure SOX Compliance: You will own the design and execution of SOX-compliant system controls... strategic choices for senior leadership and stakeholders. Team & Vendor Leadership: Demonstrated success in managing internal...
impacts to senior leadership. Facilitate workshops to drive engagement. Sox Compliance: Ensure adherence to regulatory... and Sox requirements and internal policies with all Finance Transformation initiatives. Maintain documentation and audit...
based on SOX and Internal Control, and appropriately communicating to management as needed. Essential Responsibilities... from more senior project managers. Contributes to vendor relationship management by: supporting vendor relationship management...
. Job Description Owing to the complex nature of the works involved, this role will suit a Project Controls senior professional from a rail... to best effect. Turner & Townsend Project Controls Leads, establish effective control processes in compliance with the State...
. Job Description Owing to the complex nature of the works involved, this role will suit a Project Controls senior professional from a rail... to best effect. Turner & Townsend Project Controls Leads, establish effective control processes in compliance with the State...
relationships with plan sponsors, financial advisors, third party administrators, and associated stakeholders. The senior role... of SOX blackout and plan effective dates. [Commentary: TM understands legal rules and provider practices to determine...
and statements. All job duties and responsibilities must be carried out in compliance with applicable legal and regulatory... to senior management. Assist in reviews of financial statements. Coordinate accounting schedules and activities. Manage...
is a plus Strong executive presence and ability to engage senior client leadership Familiarity with SOX, FDA, data privacy, ICFR... scripts and review results Act as SME for SAP application controls in external audits (e.g. financial, SOX, regulatory...
, and modernization of their compliance programs to address the constantly changing risk and technology landscape. Our solutions can... and strengthen their IT compliance programs. You will work directly with clients to review their IT processes and controls, remediate...
(internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related... standards in accordance with the Institute of Internal Auditors Actively participate in decision making with client senior...
Senior Director, Corporate & Strategic Tax Planning Location: New York Metro Compensation: Competitive salary (150...-180K+ base) + significant performance incentive. Employment Type: Hybrid Key Responsibilities I. Tax Compliance...
and best practices. Completes daily billing in a timely manner, ensuring state and SOX compliance regulations are followed in regards.... Supervises direct care staff as delegated by manager/supervisor. Ensures associate schedules are communicated/distributed...