- Sage Hospitality Group (Breckenridge, CO)
- …Controls, Accounts Receivable). Responsible and encouraged to make recommendations, suggest financial control changes and report SOP and procedural violations. ... facilitate the bookkeeping function. Assists with the processing of financial statements and other reports to ensure accurate, timely...to hotel customers and management. + Review and monitor internal control procedures in the hotel. Areas… more
- Medtronic (Minneapolis, MN)
- …GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting ... on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support legal-entity… more
- The Estee Lauder Companies (Melville, NY)
- **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key ... with policies, and management of operational spending + Drive financial discipline and strengthen control frameworks to...implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation… more
- Tiffany & Co. (Whippany, NJ)
- … Manager ensures achievement of performance and quality objectives while meeting financial goals. The Assistant Manager serves as a subject matter expert ... The Assistant Manager of Product Services provides day-to-day oversight of...seamless end-to-end client experiences. + Maintain strong compliance with internal policies, procedures, and quality standards. Inspire and Align… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Manager II, Treasury Liquidity oversees a team of liquidity professionals in execution ... of the strategic direction of the team, considering all relevant internal and external factors. Provides leadership, coaching, and development management to… more
- UMB Bank (Kansas City, MO)
- …Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools ... **Corporate Audit Services'** role as the internal audit department is to assist management in...and constructive recommendations for improvement. As the **Audit Project Manager ,** you will perform/oversee the risk assessment, planning, fieldwork,… more
- US Bank (Atlanta, GA)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of the lead...the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development… more
- Guidehouse (Indianapolis, IN)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD ... teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and...(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- Turner & Townsend (Indianapolis, IN)
- …service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels ... **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services for a key… more
- Amazon (Arlington, VA)
- …The Amazon LEO business operations team is looking for a Service Delivery Manager (SDM) to join our Global Enterprise Services (GES) organization supporting the ... Maritime sector. * Build and develop sector intimacy through partnering with internal Product and Business teams, occasionally interacting with external partners and… more