- Marriott (San Francisco, CA)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... brand SOPs and owner requirements. + Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Family Dollar (Chesapeake, VA)
- …of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting for bank ... of proper documentation of accounting policies and procedures and control activities + Review or prepare workpapers required for the financial statement audit … more
- Marriott (Denver, CO)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... brand SOPs and owner requirements. + Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Marriott (San Francisco, CA)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... brand SOPs and owner requirements. * Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... once they are recognized and agreed as issues + Review , challenge, and participate in issues' MAP development to...issues including MSIs, SLoD, TLoD, and regulatory issues + Review , challenge, and participate in issue lifecycle validation with… more
- Wolters Kluwer (New York, NY)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... owners should act as the 'voice of the customer' during incidents and review RCAs and corrective actions + Monitor platform performance and support Platform incident… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and associated capabilities to support the CDS objectives + Manage quality review of clinical trial documents, workflows, and outputs within the CDS organization ... advice on compliance issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D Quality on internal… more
- Robert Half Finance & Accounting (Denver, CO)
- …reporting. + Manage the accounting for leases under ASC 842, including review of new contracts, lease modifications, and maintaining the lease accounting system. ... fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual ...audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to… more
- Pilot Company (Knoxville, TN)
- …income tax matters including including federal and state income tax return preparation and review , tax notice and audit management. In this role you will: 1. ... resolve important tax issues 4. Perform tax return reviews 5. Manage tax audit and other tax associated projects **Qualifications** + Master's Degree in accounting,… more
- IHG (Boston, MA)
- …uniformity throughout the area, and to safeguard assets and returns and minimize risks. Review Internal Audit reports and progress through hotel visits to ensure ... through subordinate accounting managers and staff. **DUTIES AND RESPONSIBILITIES** . Review financial performance of assigned area cluster and its individual hotels,… more