- CBRE (Washington, DC)
- Sr. Finance Manager - Washington DC or New...for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit responses, support ... Strategy, and Workplace Experience. **About the Role:** The Sr. Finance Manager plays a key role in...+ Proven experience in financial close processes, controls, and audit management. + Experience of working in a SoX… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- ARAMARK (Fremont, CA)
- Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA, US, 94538 Career Area: Administration Description: **Job Description** The Operations ... Finance Manager will support the objectives of...Finance Manager will support the objectives of the ...financial and operational policies and procedures, and participate in internal /external audit activities as needed. + Prepare… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... and team members as required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey + Accountable for leading or… more
- MUFG (New York, NY)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- PagerDuty (Atlanta, GA)
- …world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications ( Finance )** to join our team! You'll manage ... business requirements. + Lead business, accounting, and workflow process improvements across finance , procurement, tax, audit , and security while defining and… more
- Corewell Health (Grand Rapids, MI)
- …is seeking a Finance Manager , Research. This role manages internal and external financial reporting, accounting, and audit activities for Corewell Health ... the financial implications business decisions and transactions, proposed and historic. The Finance Manager manages strong internal control environments,… more
- Coty (Miami, FL)
- Finance Manager ** FINANCE MANAGER ** ** FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its ... a strategic business partner to drive meaningful decisions. This Finance Manager role at Coty offers an...market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and… more
- WestRock Company (Fresno, CA)
- Finance Manager - Business Finance &...Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting ... Accounting leader that will report to the Area Sr. Finance Manager - California. This individual will...Leader is accountable for overseeing all internal controls and failures of the site(s) * They… more