- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... Commercial Development contracting goals and objectives. The Commercial Development Manager utilizes financial modeling to support commercial negotiations… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …revenues and providing historical analysis. + Provides requesting documentation to internal and external auditors for all revenue-related audit items. ... ACCOUNTANT MANAGER 1 - REVENUE Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5191255) Apply ...their purposes and sources of income, the LaGov ECC financial system, Louisiana's adhoc reporting tool (Business Objects) and… more
- TD Bank (Greenville, SC)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- Meta (Austin, TX)
- …controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. ... the future of Meta's finance organization. **Required Skills:** Corporate Accounting Manager Responsibilities: 1. Manage key financial reporting areas within… more
- Omni Hotels (Austin, TX)
- …to inspire and manage a team effectively. + Strong understanding of night audit processes, financial reconciliation, and hotel operations. + A passion for ... 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… more
- General Atomics (Poway, CA)
- …**Clearance Required?:** No **Pay Range High:** 183,098 **Recruitment Posting Title:** Audit and Controls Manager **Job Qualifications:** + Typically requires ... meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of… more
- Walmart (Bentonville, AR)
- …our mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the...wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life… 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
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the… more