- DoorDash (San Francisco, CA)
- …solutions that will lead our company and our industry is what we do -- on every project , every day. + We are learning - We're not afraid to dig in and uncover the ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Walmart (Bentonville, AR)
- …to identify the required controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor ... master data controls to maintain data integrity. + **Master Data and Compliance Project Management** : Support and collaborate on the implementation of key business… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... create illustrative materials to facilitate understanding across audiences ranging from project execution teams to senior executives + Conduct advisor and customer… more
- DoorDash (San Francisco, CA)
- …and measuring safety and security risks. + Have experience leading project development, contribution and completion. + Can understand and participate in ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Solstice Advanced Materials (Buffalo, NY)
- …coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ... ii) maintain HSE communication pipeline and represent refrigerants group in related meetings, iii) facilitate safety meeting statistics and reporting for the refrigerants group, and iv) establish processes and coordinate with research technicians, scientists… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with ASC 740 and ASC 718 and assist with internal and external audit requests. Resolves and recommends solutions to complex problems. Regular contact with management ... spreadsheets, and databases + Researching and interpreting IRS requirements + General project management + Preparing for and managing Federal income tax audits +… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. ... Experience leading/managing examinations at a major regional bank, national bank or with a bank regulatory agency. 10. Strong business acumen/knowledge, management experience, problem solving, critical thinking, influencing and decision-making skills. 11.… more
- Warner Bros. Discovery (Burbank, CA)
- …the role will provide support for ad hoc financial analysis, financial systems initiatives, audit support activities as well as ad hoc modeling and KPI / utilization ... Partner with the commercial teams, the Business Process Improvement (BPI) team and Project Delivery Group (PDG), and functional leads and operations teams. + Systems… more
- Deloitte (Washington, DC)
- …Manage multiple engagements and priorities simultaneously, ensuring efficient and effective project management and resource utilization. + The Team Deloitte Tax's ... team with the National Office Accounting Research and Consultation team in the Audit practice. Qualifications Required: + 5+ years tax and ASC740 experience +… more
- M&T Bank (New York, NY)
- …team to obtain and analyze due diligence items including Sponsor financials, project budgets and proformas. + Coordinate underwriting and closing process with ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more