- Catalent Pharma Solutions (Bridgewater, NJ)
- …Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...across financial, operational, and technology domains + Partner with finance leads to implement effective controls and… more
- Wise Foods, Inc. (Fort Worth, TX)
- …aligning tax outcomes with overall business objectives. By coordinating with controllers, finance teams, and external advisors, the Tax Manager provides critical ... Fort Worth, TX, USA | Full Time Tax Manager for Wise Foods Location: This role is...approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT… more
- Walmart (San Bruno, CA)
- …a holistic view of revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a ... remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across all… more
- Coinbase (Madison, WI)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Citigroup (New York, NY)
- …global organization and other Citi lines of business, Sales, functional partners ( Compliance , Risk, Controls , AML, Sanctions) and clients to commercialize these ... Global BaaS product team in driving progress on key controls and compliance initiatives to strengthen the...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- US Courts (Las Vegas, NV)
- …is in compliance with the Guide to Judiciary Policy, internal controls , and generally accepted accounting principles. Prepares documents to identify findings and ... direction of the Chief US Probation Officer, the Budget Manager performs a full range of duties and responsibilities...and coordinates budget operations, as required, with the AO Finance & Budget Division. Reviews accounting records of each… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... internal teams to create a unique offering for our customers. The Project Manager will ensure that the Power Through team meets the company's strategic objectives… more
- Pilot Company (Houston, TX)
- …and transportation, technology and digital innovation, construction, maintenance, human resources, finance , sales and marketing. Founded in 1958 by Jim A. Haslam ... is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing.../ or savings in the process. 3. Provide internal controls oversite and recommendations for improvement for the functional… more
- First Horizon Bank (Raleigh, NC)
- … Control the Quality Control vendor sample files monthly as assigned by Quality Control Manager + Email Quality Control the Quality Control vendor ... to originations and to assure our employees are in compliance with company policies and investor and mortgage insurer...Review daily on various issues as assigned by QC Manager + Communicate with branch staff and branch management… more
- Atlantis Casino Resort Spa (Reno, NV)
- …The Internal Audit Manager performs and supervises audits over internal controls , operational efficiency, and compliance across all gaming and non-gaming ... compliance with **Nevada MICS** , NGC regulations, internal controls , and property procedures. + Reviews audit workpapers prepared...supported and reported in a timely manner. + Monitor compliance with **Nevada Gaming Control Board (NGCB)**… more
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