- Cracker Barrel (Lebanon, TN)
- …to work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and ... tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the...quarterly phishing exercises. + Presents security update to the Audit Committee quarterly and to the full Board of… more
- Astellas Pharma (Northbrook, IL)
- …years in senior leadership. + Proven experience managing global teams ( internal staff and vendor/partner resources). + Deep expertise in Microsoft identity and ... for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives… more
- American Water (Camden, NJ)
- …structure, and corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure and overall cost ... Build deep understanding of Moody's and S&P processes. Arm senior management with analysis and data to drive conversations...and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies.… more
- Republic Services (Phoenix, AZ)
- …systems and performs user acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting...which includes providing reporting and other analysis to both internal and external customers. The incumbent also provides guidance… more
- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and...documentation, and responding to audit requests in a timely and accurate manner. +… more
- Walmart (Bentonville, AR)
- …implementing automation where possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional ... partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation,… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...+ Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems,… more
- Robert Half Technology (Lexington, KY)
- …and enforce IT policies, procedures, and best practices organization-wide. + Lead internal and external IT audits, maintain audit readiness, and oversee ... Description Our client is seeking a strategic and visionary Senior Information Technology Manager to lead and oversee the organization's IT infrastructure, systems,… more