- FirstEnergy (Akron, OH)
- …so it can meet its objectives. This position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected ... of FirstEnergy Corp. at one of the two main reporting locations, the Corporate Office in Akron, OH or...audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively… more
- Carnival Cruise Line (Miami, FL)
- …and internal controls to mitigate risk. + Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and present ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...best practice to enhance the effectiveness and efficiency of operations . Here's a summary of what Carnival Corporation is… more
- Truist (Atlanta, GA)
- …timely resolution using appropriate processes. 7. Upon assignment of a recommended operations audit , complete a full evaluation to include efficiency, ... on SharePoint 6. Manage the vendor relationship through feedback, collaboration, reporting , process development and improvement supporting the delivery of telecom… more
- Grant Thornton (Newport Beach, CA)
- …process. + Obtain an understanding of clients' business, objectives, strategy, operations , processes, IT systems, service providers and controls. + Actively ... client engagements from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to co-sourced and… more
- Carnival Cruise Line (Miami, FL)
- …internal controls to mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...best practice to enhance the effectiveness and efficiency of operations . **Essential Functions:** + Within the scope of assigned… more
- Baystate Health (Springfield, MA)
- …audit process with our 3rd party auditing firm. In addition to the annual reporting requirements, this Manager is also responsible for the timely and accurate ... Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial...forms 990, 990-T, and MA PC. NATURE & SCOPE: Reporting directly to the manager are several… more
- Charles Schwab (Lone Tree, CO)
- …from the SEC and other regulators and appropriate application of US GAAP. The Senior Manager of Climate Reporting & Data Management is an important leader on ... compliance and data management efforts. This role ensures timely, accurate, and audit -ready greenhouse gas (GHG) emissions data reporting in alignment with… more
- The Walt Disney Company (Burbank, CA)
- The ESG Reporting Manager plays a key leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting ... in accordance with international standards and regulatory requirements. The ESG Reporting Manager works across Finance, Sustainability, Risk, Legal, and… more
- Mondelez International (Chicago, IL)
- …may also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting ** is responsible for managing ... close process, driving conclusions on technical accounting positions, managing external reporting disclosures and the implementation of process change projects. The… more
- Cushman & Wakefield (St. Louis, MO)
- **Job Title** Manager - Global Accounts Receivable Reporting **Job Description Summary** The Manager - Global Accounts Receivable Reporting leads the ... long-term transformation outcomes. **Job Description** **Why You'll Love This Role** **As the Manager - Global Accounts Receivable Reporting , you will be at the… more