- Banc of California (Pasadena, CA)
- …Empyrean, Workiva and others, ensuring that system architecture, integrations, and controls align with accounting , reporting, and regulatory requirements. The ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- TD Bank (New York, NY)
- …and practices within the industry and consults with policy/process owners within Accounting / Taxation to ensure compliance + Engages, manages and influences ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- United Therapeutics (Silver Spring, MD)
- …compliance and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance , preparing documentation to support tax ... the tax footnote, disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley (SOX) requirements… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- ManpowerGroup (Plymouth, MI)
- … and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance . **Key Responsibilities** + ... and IT controls and provide constructive feedback to management and compliance functions. + Contribute to ongoing updates of scope within SOX tools (such… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven… more
- Capital One (Mclean, VA)
- Process Engineer Manager - FRM Join a high-impact team transforming Finance through simplified, standardized, and strategically aligned processes. As a Process ... Engineer Manager , you will lead efforts to improve operational efficiency, enhance controls , and define scalable solutions across complex workflows. You will… more
- Sunrise Senior Living (Scottsdale, AZ)
- …state/provincial laws and regulations/provincial labor/labour laws, and policies for business controls and compliance . + Review, read, notate, and initial ... and Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS**… more
- Berkshire Hathaway Energy (Des Moines, IA)
- …regulatory reports and analyzes other aspects of such reports for quality control purposes. Represents MidAmerican Energy on BHEs accounting standards committee, ... **JOB DESCRIPTION** The financial reporting manager oversees the assembly of MidAmerican Funding and...interactively with and is in daily contact with BHE accounting and finance personnel and various groups within MidAmerican… more
- Towne Park (Kansas City, MO)
- …Area/District Manager . Maintains timely rhythms and transparency with Area/District Manager . Establishes rhythms to review compliance to standards for their ... be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the organizational… more
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