- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT ... integrated audits focusing on Application Controls, automated functionality and data integrity that support business processes such as segregation... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Nestle (Arlington, VA)
- …marketing mix to maximize ROI on overall demand generation investment. As a Sr Manager - Finance Co-Pilot, you will be a critical partner to the Center for Customer ... controls framework to ensure rock solid financial reporting and a culture of being ' audit ready at all times' + Support OMNI investments and controls + Research and… more
- Microsoft Corporation (Washington, DC)
- …+ Provides consultation, communications, direction, roadmap objectives, and awareness to senior stakeholders in various business functions in order to ensure Trade ... management reporting, operational metrics, visibility, communication, and sharing achievements. Audit + Plans for review of trade controls, compliance reviews,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …identifying and developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, ... completeness, and audit readiness * Support the integration of ESG metrics...experience in financial controllership, implementing internal controls, or ESG data governance * Management experience preferred (project management experience… more
- ThermoFisher Scientific (Tewksbury, MA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... & beverage, environmental, pharma / biotech, and clinical markets. Reporting to the Senior Director, FP&A, the successful candidate will be an integral member of our… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... and controls. Application audits focus on automated functionality and data integrity that support business processes such as segregation... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Microsoft Corporation (Redmond, WA)
- …GAAP and local accounting standards + Collect relevant financial and tax data and ensure adherence to legislative requirements + Prepare workpapers, calculations, ... individuals external to the team to gather facts and data that can impact tax calculations + Share pertinent...field AND 6+ years tax compliance, tax accounting, tax audit management or tax advisory experience + OR Advanced… more
- Bristol Myers Squibb (Devens, MA)
- …Global Lab Asset Management. + Support compliance to GxP, internal controls, and audit requirements for assigned team activities. + Serve as the team technical ... maps, and training materials for team processes. + Participate in internal audit readiness activities related to team performance. + Perform additional duties to… more
- BMO Financial Group (Thornton, CO)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... to assigned business group for regulatory remediation. + Analyzes financial and related data to determine the needs of the client for proper structuring of the… more