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Vice President, SOX & Controls

BNY Mellon  –  Manhattan, NY, 10261
Vice President, SOX & Controls At BNY, our culture allows us to run our company better and enables employees' growth and ... reviews and delivering the following key activities: Coordinating closely with our Business Partners and external auditors. ... - Sep 18

Controls Engineer

Stellantis, N.V.  –  Troy, MI, 48310
The Controls Engineer is responsible for developing, implementing, and maintaining robust production and business processes to ensure optimal equipment functionality, safety, throughput, and quality. This role focuses on enhancing equipment ... - Sep 18

SOX & Controls Auditor

LanceSoft Inc  –  Pittsburgh, PA, 15258
... to join our SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities: • Coordinating closely with our business partners and ... - Sep 18

Internal Audit Manager, Global SOX

Allied Universal  –  Conshohocken, PA, 19428
... Audit Manager, Global SOX. The Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX ... and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with ... - Sep 18

Controls Project Engineer - JellTech

JellTech  –  Germantown, WI, 53022
seeking an experienced Controls Project Engineer to join our expanding business. Industry knowledge in control hardware selection, industrial control panel design, industrial control software applications, and streamlining procedures and processes ... - Sep 18

Industrial Controls Technician

Saint-Gobain S.A.  –  Williamsport, MD, 21795
... - - The Industrial Control Technician is responsible for assisting Engineering and Maintenance in the development, installation, setup, and troubleshooting of new equipment and processes within the plant and production lines involvin Controls ... - Sep 18

CGP: IT SOX Manager

Century Group  –  Los Angeles, CA, 90079
... an IT SOX Consultant to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $70.00 to $100.00 per hour. Job Responsibilities: Conduct IT SOX testing, including general IT controls ... - Sep 18

Controls Technician

Saint-Gobain S.A.  –  Oxford, NC, 27565
... - - The primary function of the Electronic Technician (ET) is to bridge the gap between the plants Industrial Electricians and Engineering staff by providing electrical/electronic troubleshooting support and the preventative/predicti Controls ... - Sep 18

Vice President, SOX IT Control & Compliance I

BNY Mellon  –  Pittsburgh, PA, 15289
... controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management. Supports in the collaboration with business & ... - Sep 18

SOX Auditor

ManpowerGroup  –  Manhattan, NY, 10176
... internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs. ... + Produce automated work papers clearly documenting work performed while developing positive relationships with business ... - Sep 18
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