- GE Aerospace (Jacksonville, FL)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**… more
- BeOne Medicines (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more
- CIBC (IN)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be responsible… more
- Grant Thornton (Chicago, IL)
- …privacy teams. + Manage ISO 27701 compliance activities including documentation, internal compliance assessments and audit participation globally. + Assist ... Grant Thornton is seeking a Privacy Program Manager to join the team in Chicago, IL....to assist and ensure compliance. + Operationalize and manage internal controls related to privacy management frameworks. + Assist… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member of ... and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more
- GE Aerospace (Evendale, OH)
- …areas for process improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses ... moderate risks and complexity (eg strategic pillar initiatives, management requests, and internal audit projects) + Impacts approaches, projects and programs… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager , Capital Payments B&T Job ID: 12947 Business...systems. + Strong knowledge and experience in GAAP and Internal Controls. + Strong understanding of payment processing and… more
- Atlantic Health System (Morristown, NJ)
- …care compliance experience, health care administration, legal, fraud, waste, and abuse; internal audit , organizational compliance, regulatory affairs or a filed ... The Compliance and Privacy Manager oversees, in pertinent part, the following compliance...the integrity of all compliance investigations, direct and coordinate internal audits, and monitor HIPAA/Patient Privacy compliance. + The… more
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