- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on...results related to their assessment of the effectiveness of internal controls over financial reporting. + To… more
- Newell Brands (Newville, PA)
- …external auditors can review for accuracy and completeness. + Work with the internal and external auditors for inventory controls and SOX compliance ... plants and retail store locations. They manage the daily activities of Inventory Control , within the production, logistics and all retail locations and work with the… more
- University of Miami (Miami, FL)
- …development and launch + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member of ... state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting...franchise tax audits and notices, in close collaboration with internal and external tax controversy teams. + Gather required… more
- Compass Group, North America (Minneapolis, MN)
- …overseeing accounting operations, ensuring accurate financial reporting, maintaining strong internal controls , and supporting business leadership through ... staff; assign workloads and review work for accuracy + Ensure effective internal controls and compliance with regulatory and audit requirements + Partner with… more
- Swagelok (Solon, OH)
- …organizational priorities. The focus area for this team is on the hardware, controls , and vision systems side of the automation deployment. This position is ... to grow in automation skillsets. **The Associate Automation Manager will primarily own:** + Drive and assist in...and report on performance and issues. + Communicate with internal and external customers and ensure timely resolution of… more
- GE Aerospace (Evendale, OH)
- …opportunities. **Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, ... Develop, update or review in-scope process narratives, flowcharts, and control matrices + Lead and support walkthroughs of business...cycles, and assess the effectiveness of the processes and controls (Tests of Design) + Execute and review testing… more
- Google (San Francisco, CA)
- …+ Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to develop and execute ... Senior Manager , Privacy and Security Compliance _corporate_fare_ Google _place_...role, you will understand compliance frameworks, risk assessment, and internal controls , coupled with the ability to… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- …* Nuclear power plant or other highly regulated industry experience. (Preferred) MANAGER LEVEL SUMMARY The Manager Supervisor Artificial Intelligence (AI) ... outage planning, and corporate fu nctions. * Ensures appropriate human-in-the-loop controls are applied for safety-related or safety-impacting use cases. * Approves… more
- University of Miami (Miami, FL)
- …related activities. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more