- FirstBank PR (San Juan, PR)
- PROJECT MANAGER Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of ... Centralize Issue Management Model of the GRC, MRM and SOX Hub. + Ensure timely distribution of corporate reports...of the Bank's corporate risk assessment. + Assist the Internal Controls and Model Risk Management Director in presentations… more
- Balchem (Montvale, NJ)
- …Supply Chain, Accounting, and Finance teams to support data-driven decision-making + Supply internal and external audit teams with information and analysis for ... Cost Accounting Manager Department: Finance Location: Montvale, NJ Start Your...key performance indicators + Oversee monthly close activities, including SOX compliance, variance analyses (plant spend, purchase price, production),… more
- Microsoft Corporation (Atlanta, GA)
- …accounting and to minimize financial reporting risk. + As needed, meet with internal and external auditors to discuss audit procedures, respond to questions, ... work and beyond. We are hiring a Senior Finance Manager - Gaming Controllership to support Microsoft Gaming and...developments to ensure adherence to MS policy, GAAP and SOX regulation, as applicable. + Act as primary liason… more
- Keurig Dr Pepper (Frisco, TX)
- …and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. ... **Job Overview:** As a **Tax Manager - Reporting** , you will oversee the...our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …policies and procedures, ensuring alignment across the organization. * Coordinate with internal and external auditors to address audit requests and findings ... abilities to manage workflows and collaborate across departments. * Familiarity with internal controls over financial reporting and SOX 404 compliance. *… more
- Cardinal Health (Dublin, OH)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in PTP / SCE functional areas ... Technology function. We currently have a need for a Manager within our SAP Center of Excellence! This role...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Turner & Townsend (Los Angeles, CA)
- …and reporting. + Assist in maintaining financial records per ISD requirements and internal controls. + SOX control responsibilities may be part of this ... the client's vision. **Job Description** We are seeking a **Project Controls Manager ** to support construction management and project control operations for Los… more
- ICF (Reston, VA)
- …the future. Learn more at icf.com. We have an opening for a Contracts Manager supporting our growing and dynamic **Utility Program Services (UPS) division** . Our ... and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client... and other governmental requirements, as well as client audit requirements on an ongoing basis. + Handle multiple… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... our business to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading Subaru's enterprise… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... our reporting obligations. We're looking for a Tax Provision Manager to join the Finance Team! You'll play a...and IFRS global stock-based compensation tax calculations + Lead SOX compliance, including working among external auditors, internal… more