- EchoStar (Englewood, CO)
- …capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and ... **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business...areas: **Skills and Qualifications:** + IT General and Application controls + Working in public accounting firms… more
- MTA (New York, NY)
- …reconciliations with IMPACT/WAR certificate list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance ... Senior Manager , Capital Payments B&T DEPT/DIV: General and Technical Accounting , Controller's Office WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY RANGE:… more
- Rochester Institute of Technology (Rochester, NY)
- …coordination with the CPSI Director and key representatives of RIT's Sponsored Programs Accounting . The Grants and Operations Manager , under the supervision of ... **9941BR** **Position Title:** Grants & Operations Manager **Organization:** CLA-Criminal Justice **Job Responsibilities:** + Provides operations and grant… more
- Pilot Company (Houston, TX)
- …TX based position is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing the trade settlement, this ... daily oversight, and set priorities of the Futures Trade Control team, Physical Trade Control team and.../ or savings in the process. 3. Provide internal controls oversite and recommendations for improvement for the functional… more
- RTX Corporation (Aurora, CO)
- …Business Unit has an immediate opening for a Principal Specialist, Program Controls Financial Analyst to join our team supporting inter organization contracts. As ... transfer (IOT) function. You will be responsible for cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting, Estimate-at-Completion… more
- American Express (Sandy, UT)
- …professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, financial accounting , data analytics, ... IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal candidate will… more
- Cherry Bekaert (Atlanta, GA)
- …a professional services firm or within corporate GRC, IT, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** Manager ** with the flexibility to ... Ranked among the largest accounting and consulting firms in the country and...participate in sales calls. + Being the lead project manager regarding project delivery, including quality control … more
- HSBC (New York, NY)
- … with all internal and SOX controls for Tax Accounting and compliance . As our Corporate Tax Manager , you will: + Prepare/review supporting work papers ... individual will be responsible for all aspects of Tax Accounting , Reporting and Compliance for assigned business... principles and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax… more
- UKG (Lowell, MA)
- Corporate Tax Manager . Why UKG: At UKG, the work you...* Ensure compliance with company policies, internal controls , and US GAAP accounting standards. * ... UKG, your work matters-and so do you. The Tax Manager - Income Tax Reporting plays a critical role...partnering with cross-functional teams to ensure accuracy, consistency, and compliance with global tax and accounting standards.… more
- Grant Thornton (New York, NY)
- …Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher ... regarding process optimization, revenue enhancement, cost reduction, fraud prevention, internal control , and compliance + Leverage analytics automation and… more
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