- The Hershey Company (Hershey, PA)
- …and testing of legal department controls related to SOX compliance; * Collaborate with internal audit and finance teams to ensure timely and accurate reporting ... audits; and * Assist in identifying and implementing process improvements to strengthen internal controls. Corporate Governance * Support in preparation for the… more
- Meta (Austin, TX)
- …controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. ... Meta is seeking a strategic and results-focused Accounting Manager to join our Corporate Accounting Team. In this high-impact role, you'll be at the forefront of… more
- ASM Global (Norwalk, CT)
- …close, and other business processes as required.* Oversee compliance with corporate policies, including internal control requirements.* Coordinate with the ... POSITION: Corporate Technical & Reporting Controller DEPARTMENT: Finance REPORTS...and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders, including senior management, external lenders,… more
- Sallie Mae (Newark, DE)
- …administration, finance, accounting or a related field. + 5+ years of experience in corporate governance, risk management, internal audit or a related role. ... + Familiarity with regulatory relations processes and/or experience supporting regulatory relations or risk governance activities. + Experience with enterprise Governance, Risk and Compliance (GRC) solutions. **The Americans with Disabilities Act** _The… more
- The Estee Lauder Companies (New York, NY)
- …proposals, stakeholder engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & ... *Oversee daily operations of Corp Secretary's office, including maintenance of corporate records and regulatory filings *Establish/enhance internal processes to… more
- Citigroup (New York, NY)
- …with key clients in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit , and control functions + Support the Head of ICM on ... years' managerial experience + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Honeywell (Charlotte, NC)
- …guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will work out of our ... As a Senior Manager of Corporate Accounting here at Honeywell, you will hold...processes and activities to ensure compliance with US GAAP, internal policies and external audits + Lead the team… more
- M. C. Dean (Vienna, VA)
- …monthly, quarterly, and annual financial statements. + Assist with annual financial statement audit and corporate tax preparation. + Job cost and percentage of ... Overview Job Duties and Responsibilities: The Corporate Budgeting Analyst will be reporting to the...report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations. + Work with internal … more
- M. C. Dean (Vienna, VA)
- …of monthly, quarterly, and annual financial statements. + Assist with annual financial statement audit and corporate tax preparation. + Assist with corporate ... for long-term system sustainability. Responsibilities Job Duties and Responsibilities: The Corporate Accounting Analyst will be reporting to the Chief Accounting… more
- Eastman (Kingsport, TN)
- …of planning, resourcing, communicating, and quality execution and 2) support Corporate Audit Services Leadership Team on Internal Audit (IA) operations ... with presentation to CAS LT. o Leads the Program Office of the Corporate Audit Council building relationships with each member organization and tracking… more
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