- Robert Half Finance & Accounting (Denver, CO)
- …Half is partnering with a growing hospitality client on a Financial Reporting Manager . We are seeking a highly skilled and detail-oriented Financial Reporting ... Manager with strong SEC reporting experience and a solid...fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual … more
- S&P Global (Chicago, IL)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines of Defense. +… more
- Robert Half Finance & Accounting (Englewood, CO)
- …partnered with a great publicly traded company in Englewood in search of a Tax Manager ! The Tax Manager position is offering a hybrid schedule, AMAZING benefits, ... and is paying $130,000-$145,000 (possible stretch to $150,000) + bonus! The Tax Manager will be responsible for the following: + Review and prepare quarterly state… more
- Toyota (Plano, TX)
- …looking for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will ... be reporting to the Director of Finance, Internal Controls & Governance and can...regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for… more
- Robert Half Finance & Accounting (Houston, TX)
- …impact in a fast-growing healthcare/ MFG/Services organization? We are seeking an experienced Senior Tax Analyst/ Manager to lead all aspects of tax compliance, ... tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create… more
- Capgemini (Orlando, FL)
- …Work (SOW) creation * Contract amendments **Education / Experience:** * 5 years as a director , senior manager or service delivery manager supporting ... corporate web site: www.capgemini.com Position Overview: The available position is for a Senior Director of Network Operations to support a major enterprise… more
- Penn State Health (Hershey, PA)
- …remote work requiring travel to various sites **SUMMARY OF POSITION:** The Director of Compliance and Privacy (Investigation and Guidance) will report directly to ... developing, implementing, and managing regulatory compliance oversight and internal compliance audit across Penn State Health. Network and performance strategies are… more
- MUFG (Tampa, FL)
- …firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and ... and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. Job Description The Senior Manager , Travel & Expense (T&E) will support the Director ... through an efficient, policy-compliant travel and expense process. The Senior Manager will oversee daily operations, administer...across Concur, SAP, and payroll in alignment with the Director and broader Accounting Ops team. + Manage Card… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more