- 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
- GE HealthCare (Waukesha, WI)
- …and Risk Management + Ensure Oracle S2P solutions comply with internal controls, audit requirements, and data privacy regulations. + Partner with Security and Risk ... teams to maintain compliance with GE HealthCare's cybersecurity and SOX policies. + Oversee change control and release management...supplier management. + Proven experience as a Technical Product Manager , Product Owner, or ERP Functional Lead in a… more
- Valmont Industries, Inc. (Valley, NE)
- …world forward? Apply now. **A Brief Summary of This Position:** The Senior Manager of Accounts Payable oversees the end-to-end AP function, ensuring timely and ... batches . Maintain strong internal controls and adhere to SOX , GAAP, and company policies . Oversee annual 1099/1096...and internal sources . Assist both Internal and External Audit with compliance and regulatory investigations . Work with… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. +...working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Resilience & Risk Manager leads the company's Business Continuity & Operational Resilience Program , ensuring critical services remain available during ... will ensures alignment with FFIEC, NYDFS Part 500, GLBA, SOX , and industry frameworks such as ISO 22301 and...(FFIEC, NY DFS, ISO 22301, NIST CSF). + Produce audit -ready documentation, metrics, and KPIs demonstrating program effectiveness and… more
- Sony Pictures Entertainment (Culver City, CA)
- …("Corp Forms") and ensure accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee ... Motion Picture Group (MPG) Accounting team is seeking a highly motivated Manager to support both Sony Pictures Releasing International (SPRI) and Sony Pictures… more
- Robert Half Finance & Accounting (Bellingham, WA)
- Description We are looking for an experienced Accounting Manager to join our team in Bellingham, Washington. In this role, you will oversee and optimize key ... monthly closing documentation from subsidiaries to ensure accurate consolidation and audit preparation. * Perform accounting research to identify and implement… more
- Warner Bros. Discovery (Knoxville, TN)
- …and approval of intercompany trading relationships in SAP S4 * P repare audit and SOX processes related to Intercompany, including preparing and submitting ... here you are celebrated, here you can thrive. **Your New Role ** Manager focusing on the reporting and analysis of Global Intercompany Eliminations. Assists in… more
- Manulife (Boston, MA)
- …and other locations. We are seeking a dedicated and detail-oriented Fund Operations Manager to join our dynamic team. This role is pivotal in supervising daily ... and portfolio management. + Maintain proper documentation related to Sarbanes Oxley ( SOX ) requirements for annual Segregated Funds and IT audits. Review all … more
- Amcor (Oshkosh, WI)
- …monthly management reporting, and business group headquarters financial functions. In this manager level role you will be expected to perform assignments, lead ... account reconciliations, make accrual adjustment recommendations to Finance leadership, and audit sales incentive plan (SIP) pay-out calculations + Prepare annual… more
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