- Rogers Corporation (Chandler, AZ)
- … audit closure rate); drive continuous improvement. + Coordinate internal /external audits; design and implement independent audit processes for ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...Compliance / GRC, including RMF based A&A, policy governance, audit management, and third party risk. + Hands on… more
- HCA Healthcare (Nashville, TN)
- …trust and respect by consistently meeting or exceeding customer expectations. Customers are internal and external. + Work with HealthTrust audit team to assist ... an organization that invests in you as a Contract Manager ? At HealthTrust, you come first. HCA Healthcare has...provider, interpretation and use of market information provided by global sourcing team + Individual must be able to… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting...processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the… more
- Medtronic (North Haven, CT)
- …or opportunities to next management level + Lead, coordination and preparation of internal and external audits, resolution of audit and inspection findings and ... policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in… more
- Mondelez International (Chicago, IL)
- …also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor team… more
- LG Energy Solution (Holland, MI)
- …and customer requirements in timely manner. Other responsibilities include managing internal /external audit plans and results, maintaining and updating quality ... documents updated + Manage the organization's IATF 16949 certification status and overall internal /external audit plans and results + Communicate with HQ and… more
- CoStar Realty Information, Inc. (Atlanta, GA)
- Senior Product Manager , Lease Accounting Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... **About the Role** We are seeking a passionate and knowledgeable **Senior Product Manager , Lease Accounting** to join our CoStar Real Estate Manager and… more
- JPMorgan Chase (Tampa, FL)
- …audit readiness across operational processes + Build strong partnerships with Internal Audit , Compliance (CCOR), Testing Center of Excellence, Product, ... operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk… more
- Capital One (Richmond, VA)
- …GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate ... Senior Manager , Financial Services Accounting Global Finance...Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global… more
- Xylem (Charlotte, NC)
- …teams in qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for… more