- Southern Glazer's Wine and Spirits (CA)
- …monthly operating results against budget + Direct and coordinate debt covenant compliance , reporting and payments with external agencies + Recommend benchmarks for ... financial analysis for contract negotiations and product investment decisions + Ensure compliance with local, state, and federal tax reporting requirements + Work… more
- GE Aerospace (Huntsville, AL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- GE Aerospace (Wilmington, NC)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. ... The Senior Auditor will also lead or participate in other internal audits including financial,...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- TD Bank (New York, NY)
- …TBSM / FCRM/ TDAM/TDI Model Validation group. Detailed accountabilities include: + Lead a team of quantitative professionals to validate Financial Crime Risk ... in-time solve model limitations / issues to meet validation lead time target. + Work with team to deliver...adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process… more
- S&P Global (Charlottesville, VA)
- …You will work closely with the Technical Accounting leader and ensure compliance with US GAAP, SEC regulations, and internal control requirements while driving ... you will partner closely with the CAO, Legal, and Investor Relations, and Audit team to communicate financial results and disclosure strategies. + Serve as the… more
- GE Vernova (Albany, NY)
- …technical & manufacturing capabilities through holistic process audits and lead /execute first piece qualifications including design reviews, special process audits, ... process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits,… more
- Northrop Grumman (Melbourne, FL)
- …Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special ... Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices. The successful… more
- JPMorgan Chase (New York, NY)
- …queries and meetings. + Partner with Line of Defense stakeholders (Legal, Compliance , Operational Risk, Audit ) to understand priorities, manage the control ... Compliance /Operational Risk tests, audits, and regulatory exams. + Lead by example, demonstrating exemplary personal and professional attributes; inspire… more
- Catalent Pharma Solutions (Tampa, FL)
- …efficiency supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit ... of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process,...with finance leads to implement effective controls and address audit observations + Act as a subject matter expert… more