- Iron Mountain (Austin, TX)
- …so, let's start the conversation. Iron Mountain is seeking a dynamic **Senior Manager , Technical Accounting** to join our Global Controllership team. In this role, ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- TD Bank (Wilmington, DE)
- …+ Supports the facilitation of action / remediation plans as a result of an internal audit and/or regulator review of FCRM Testing Program + Actively monitors ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is responsible for overseeing and leading multiple complex… more
- State of Colorado (Pueblo, CO)
- …+ Responsible for preparing variance analysis documentation and explanations, developing audit finding responses, creating and implementing internal controls, ... Patient Financial Services Manager - Program Management II Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5191516) Apply Patient Financial… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- Walmart (Bentonville, AR)
- … internal controls over financial reporting (ICFR). You'll collaborate closely with ** Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About...or related field. + 8+ years of experience in audit , SOX compliance, or internal controls. +… more
- Sysco (Stockton, CA)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... **JOB SUMMARY** The Manager , Food Safety Program (Food Safety Program ...serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the ... US Manager , Trade Compliance **US Manager , Trade...Serve as the primary contact for CBP inquiries, ensure audit readiness, and act as the escalation point for… more
- Publicis Groupe (New York, NY)
- …on financial best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate ... around the world through the mantra "The Power of One." **Overview** ** Manager , Media Business Operations** **What you'll do:** As a Media Business Operations… more
- GE Aerospace (Charleston, WV)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- CVS Health (Woonsocket, RI)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more