- AVEVA (Houston, TX)
- …/ Hybrid - 3 days onsite** We are Seeking a for a **Group Sox Control and Tax Technology Manager ** to lead the design, implementation, and continuous improvement ... trails across tax sensitive accounts. + Partner with IT, Finance to ensure integrated tax requirements are incorporate into...necessary tools to streamline tax data collection to ensure control . + Serve as project manager role… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This ... of risk. The candidate will be responsible for teaming with various internal functions including, Accounting and Finance , Program Management, Contracts, Pricing,… more
- WestRock Company (Atlanta, GA)
- …changes. The ideal candidate will have an understanding of financial statements or internal control audits and a strong understanding of the Sarbanes-Oxley Act ... opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for supporting the company\u2019s internal… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified ... Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified Information Security Manager \(CISM\)… more
- M&T Bank (Buffalo, NY)
- …experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + ... data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools,… more
- JPMorgan Chase (New York, NY)
- …network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology, Chief Data Office, Finance , and others. This is ... + Liaise with Front Office, Sustainability team, Strategy team, Risk, Finance /Controllers, Compliance, Legal and other internal functions + Provide… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Minimum ... Floor Worker DEPARTMENT: Bingo LOCATION: Casino Resort SUPERVISOR: Bingo Manager EMPLOYMENT: Part-time PAY RATE: $13.00/Hour (Non-Exempt) LICENSE STATUS:...Internal Control Standards, Title 31 Minimum Internal … more
- RTX Corporation (Tucson, AZ)
- …projects to drive internal efficiencies. + Create and maintain control account structures within a manufacturing-based finance environment + Financial ... within Raytheon's Naval Shipboard SSBU: Operations, Supply Chain (OSC) Finance organization. The role is part of the Operations...Control Accounts Managers (CAMs), (POMs) and the Program Manager . This opportunity allows for the development of a… more
- Aston Carter (Schiller Park, IL)
- …all internal and external customers Auditing / Oversight * Manage strong internal control environment and ensure compliance with key SOX controls. * Oversee ... the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices. Create reports needed to… more
- ITT (Valencia, CA)
- …leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace, ... defense and industrial markets, including harsh environment connectors and control components. Our leading brands include **ITT Cannon, Enidine, Aerospace Controls**… more