- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... Type: Full time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of America) Range: UR URG 121… more
- AdventHealth (Shawnee, KS)
- …financial advice, guidance and knowledge to leadership team, department management and finance staff Maintain relationships with external auditor and financial ... will be required to report often to the AdventHealth Shawnee Mission Board Finance and Strategy Committee and Board of Trustees. **PRINCIPAL DUTIES AND JOB… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …fees. + Conduct research on tax issues and provide guidance to internal stakeholders regarding taxability of waste collection, disposal, and recycling services. + ... and recommend tax-saving strategies. Audit & Risk Management: + Lead and manage sales and use tax audits, including...manage sales and use tax audits, including responding to auditor requests and resolving disputes. + Identify areas of… more
- Cummins Inc. (Columbus, IN)
- …the preparation of journal entries, reconciliations, and financial reporting. Maintain Internal Control Documentation (Sarbanes-Oxley). Lead , as well as ... summarizes tax information. Assists with data gathering and support of tax audits. ** Auditor / Internal Controls Analyst** + Perform controls testing to evaluate… more
- AO Smith (Milwaukee, WI)
- …Corporate Accounting department, overseeing and the preparation of SEC filings, internal reporting and other related materials. Additionally, the role participates ... build out of the consolidated planning documents. Responsibilities Accounting and Reporting + Lead and manage a team of two responsible for monthly, quarterly, and… more
- Papa John's International (Atlanta, GA)
- …reporting, revenue recognition, etc. + Partner with cross-functional stakeholders in IT, Finance , and Internal Audit to maintain strong control design and ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders ... and protect life. The Accounts Payable Manager supports the Finance team and will be responsible for the management...with excellent communication and analytical skills. ESSENTIAL DUTIES + Lead , supervise and mentor the AP Team + … more
- ARAMARK (Nashville, TN)
- …in preparing internal and external audit documentation and respond to auditor inquiries. Help foster a culture of compliance, service excellence, and continuous ... ensuring accurate and timely processing of cash-related transactions, supporting internal and external financial reporting requirements, and driving continuous… more
- DoorDash (New York, NY)
- …We work cross-functionally with Sales, Customer Success, Marketing, Product, Engineering, Finance , and Strategy & Operations teams to drive alignment across all ... are looking for a Senior Manager, Revenue Operations to lead , optimize, and scale our GTM processes and systems...enablement platforms and content management systems. + Partner with Finance and People teams to design and manage sales… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… more