- Book of the Month (New York, NY)
- We're looking for a Controller to lead our accounting, treasury, and audit functions. You will own the month-end close, financial statements, technical accounting, ... treasury and cash management, sales tax compliance, AP, revenue, payroll, and our control...treasury impact. + Own tax compliance in partnership with internal team and external tax advisors (federal, state, and… more
- US Foods (Phoenix, AZ)
- …unless required by state of residence. **Segmentation:** * Remote **Relationships:** * Internal : Sales , Sales Analyst, Market Pricing team, Finance, ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Lockheed Martin (Grand Prairie, TX)
- …and integrated solutions\. + Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive ... full contract lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military Sales … more
- Access Dubuque (Dubuque, IA)
- …external inspections. + Maintains external training certification and leads the ISO/IFS internal audit team. + Supports SOL documentation management system in ... cause analysis program by monitoring and tracking corrective actions for internal deviations, audit findings, suppliers deviations, and nonconforming product.… more
- Walmart (San Bruno, CA)
- …as the Subject Matter Expert (SME) for billing flows - supporting internal teams ( Sales , Controllership, Product, Finance) with clarifications, documentation, ... be targeted and accountable - and we have Walmart's sales data to prove it. Walmart Connect wins when...reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control… more
- Carnival Cruise Line (Miami, FL)
- …not limited to marketing, communications, security, legal, front office teams, and audit to implement Privacy initiatives and procedures to improve and maintain ... maintain thorough documentation, and draft incident reports in accordance with internal protocols and legal obligations. + Administer the Data Subject Rights… more
- Walmart (Hoboken, NJ)
- …with Legal and Finance to validate that policies align with contractual obligations, audit requirements, and internal control frameworks. + Establish and manage ... regulatory requirements. This individual will partner closely with Finance, Legal, Sales , Compliance and Client Services teams to document, communicate, and… more
- Leonardo DRS, Inc. (San Diego, CA)
- …billings and ensure appropriate approvals have been received prior to submittal + Support Internal Audit Engagements & External Audit Engagements (DCMA) + ... reporting + Responsible for maintaining Fixed Asset subsidiary ledger + Prepares sales /use tax analysis and submitting monthly Prepayments and Quarterly Returns +… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …amounts by making timely and valid adjustments. Working with stores and internal departments to ensure compliance with established internal controls and ... adjust: + Bank deposits (Recycler/Armored Car/Bank) + Physical check deposits + Lottery/Lotto sales + Fuel adjustments + Other revenue categories + Work with Store… more
- Terumo Medical Corporation (Somerset, NJ)
- …proper handling of various taxes covering areas, such as reporting o Work with internal audit to establish internal control documentation and recommending ... one of the world's leading medical device manufacturers with $6+ billion in sales , 30,000+ employees worldwide and operations in more than 160 nations. Terumo… more