- Fujifilm (College Station, TX)
- … lead to compliance deficiencies, misstatements (eg, revenue/gross margin), audit findings, and adverse business outcomes. **Decision Making Discretion:** + ... **Position Overview** The Accounting Manager leads FUJIFILM Biotechnology-Texas site's accounting operations to deliver accurate, timely financial reporting in… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …This position reports into the Medical Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead . ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a... Oversight** + Directly manage, coach, and develop the Manager , HCP Engagement Lead , overseeing their performance,… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Performs assigned test steps for audits, ... projects; form conclusions and document work in database. + Communicates and discusses audit report with business line. + Participates in planning of audits. +… more
- Trinity Health (Livonia, MI)
- …ability to maintain confidentiality. Responds to requests for information. + Assists Manager with work relating to both internal and external audits, the periodic ... review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and other… more
- Duquesne Light Company (Pittsburgh, PA)
- …unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our ... Hybrid, Downtown Pittsburgh, Pennsylvania **Job Duties and Responsibilities:** + Lead Corporate Compliance teams for both CIP Compliance and Reliability… more
- Toyota (Plano, TX)
- …Retirement Benefits Accounting. The primary responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic ... leadership, external auditors, and actuaries to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting,… more
- Eaton Corporation (Irvine, CA)
- …or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of ... Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and...to evaluate results and recommends action plans to Quality Manager to close gaps at an operational … more
- Spire Energy (St. Louis, MO)
- …Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with key controls ... respected and valued. Duties and Responsibilities + Conduct SOX, operational , financial, and compliance audits, consultative reviews and/or special investigations… more
- The City of Rochester, MN (Rochester, MN)
- …Work Reporting to the Director of Corporate Services, the Controller will lead all day-to-day operations of the Finance Department, including budget development and ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more
- Panasonic North America (Farmington Hills, MI)
- …and operational , across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment with organizational goals. ... **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's...actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with… more