- HSBC (New York, NY)
- Manager Corporate Tax Brand: HSBC Area of Interest: Finance...and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + ... and the planet we all share. The Corporate Tax Manager reports to the Vice President (VP) of Corporate...to maintain proper documentation and ensure compliance with all internal and SOX controls for… more
- Banc of California (Santa Ana, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- Sallie Mae (Newark, DE)
- …environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and risk ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams… more
- The Toro Company (Orrville, OH)
- … controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the ... Corporate financial management and planning requirements. Receives direction from Division General Manager /VP and Group FP&A Director. What Will You Do? ? In order… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... activity and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews as well as … more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to… more
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