- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Amazon (Seattle, WA)
- …Global Tax Strategy with Innovative Solutions We're seeking a strategic Tax Manager to transform how we approach employee compensation taxation across international ... across multiple accounting standards - Develop comprehensive workpapers supporting corporate tax deductions in diverse international jurisdictions - Design and… more
- Emerson (St. Louis, MO)
- …accurate reporting of business restructurings including acquisitions, dispositions and internal restructurings. 4. Drive improvements to the compliance process ... proposed and completed business restructurings including acquisitions, dispositions and internal restructurings. 3. Providing management with effective tax rate… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding ... regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal ...Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,… more
- Perdue Farms, Inc. (Salisbury, MD)
- …**That's Perdue.** **Summary** We are actively recruiting for a dynamic Sourcing Manager to join our Purchasing team in Salisbury, Maryland. This person leads ... the management of Perdue's corporate sourcing. This position is located in Salisbury, Maryland...food safety guarantee, quality certifications, food safety and security audit results, other as required). + Proactively develop cost,… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid)...Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… more
- The Boeing Company (Mesa, AZ)
- …lease terms and internal controls + Coordinate with Corporate Accounting, Corporate Finance, and Internal Audit to ensure adherence to SOX, ... & Planning Services (GREPS) organization is currently seeking a ** Corporate Lease Administration Lead** to join our Portfolio Administration... audit and control framework in collaboration with Internal Audit , ensuring readiness for SOX and… more
- Ball Corporation (Westminster, CO)
- …compliance including financial and Information Technology (IT) related controls; SOX liaisons, Internal Audit and external consultants in each of the following ... plan. + Owns and leads the global (BPNCA, BPSA, Corporate , EMEA and IT) SOX and internal ...+ Serves as the key liaison between business stakeholders, external/ internal audit , and upper management with regards… more
- Mastercard (O'Fallon, MO)
- …Accounting, Financial Planning, Treasury, Tax, Technology Risk, Shared Services Center, and Corporate Audit to provide expertise in assessing the design and ... people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (IT SOX, Internal Controls) Overview: Take a… more
- NBC Universal (Englewood Cliffs, NJ)
- …expected to effectively engage with Cyber Security leadership, business technical teams, internal audit , clients and regulators. This role requires the candidate ... to be completed during 2025. The Sr Cyber Security Manager is a critical member of the NBC Universal...insight into a tactical roadmap. The Sr Cyber Security Manager will build strong relationships with the Operations &… more
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