- Robert Half Finance & Accounting (Chicago, IL)
- …the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers,… more
- Sumitomo Pharma (Dover, DE)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- ManpowerGroup (Raleigh, NC)
- **Role Overview** We are seeking a Technical Program Manager (TPM) to lead the IT delivery program for a complex core banking conversion from a legacy mainframe ... and alignment to program goals. + Establish risk management, audit controls, and regulatory compliance frameworks for technology components. **Technology… more
- Oracle (Nashville, TN)
- …of cloud products and services. **Responsibilities** Responsibilities: The Senior Manager , Regulatory Compliance plays a critical role in Oracle's enterprise-wide ... metrics, risk profiles, and compliance status to senior executives and global audit teams to enable strategic recommendations and risk mitigation plans. Monitor… more
- American Electric Power (Columbus, OH)
- …on the day before the posting end date. **Job Summary** The Tax Manager is responsible for supporting income tax accounting matters, including the monthly income ... tax provision, quarterly/annual reporting, and SOX controls processes. They will plan, organize, and collaborate...return preparation and application of tax planning strategies and audit outcomes to income tax provisions and reporting. +… more
- Insight Global (Quincy, MA)
- Job Description Job Summary Insight Global is seeking a Project Governance Manager for one of their top financial services customers to oversee governance processes ... Oversight Identify and mitigate risks throughout the project lifecycle. Ensure audit readiness and maintain compliance evidence for all SDLC phases. Support… more
- Danaher Corporation (Torrance, CA)
- …proper financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential requirements of ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Manager , FP&A is responsible for supporting key strategic areas… more
- AbbVie (North Chicago, IL)
- …Manage and coordinate all tax-related reporting requirements as well as Operations HQ Audit and SOX compliance requests. + Analyze variances for ongoing planning ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Finance Manager plays a pivotal role in managing Operations Finance HQ reporting,… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. You will also… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Corporate Accounting here at Honeywell, you will hold a critical leadership position within the organization. You will be responsible for ... evolves to maintain the integrity of financial reporting + Respond to audit requests and inquiries supporting quarterly and annual financial statements as well… more
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