- AVEVA (Houston, TX)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage ... + Manage the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct… more
- Metropolitan Council (Minneapolis, MN)
- …Speed and Reliability Engineer/ Senior Engineer Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/5068689) Apply Transitway, Speed ... and Reliability Engineer/ Senior Engineer Salary See Position Description Location Minneapolis, MN...to improve transit speed and reliability. + Collaborate with internal departments, external agencies, consultants, and contractors to support… more
- NORC (Chicago, IL)
- **JOB SUMMARY:** As the newest Senior Manager of Accounts Payable at NORC at the University of Chicago, you'll help lead a high-performing team responsible for the ... AP operations-from invoice processing and vendor management to payment execution and compliance . This is a strategic and hands-on role where you'll drive operational… more
- Amgen (Holly Springs, NC)
- …solutions, sponsor improvement projects, and implement. + Ensure site readiness and compliance for internal audits, external agency audits, and partner audits. ... us and transform the lives of patients while transforming your career. ** Senior Manager - Automation Engineering (Manufacturing Systems and Utilities)** **What you… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function...Ensure compliance with internal and external capital requirements and related policies and… more
- Fresenius Medical Center (Waltham, MA)
- …of ICS-related developments in the GRC system. + Collaborate with global process owners, compliance , internal audit , IT, and external auditors to ensure ... company objectives. The Director leads a global team of Internal Control Experts and Senior Experts, driving...Minimum 10 years of relevant experience in Public Accounting, Internal Audit , or Internal Controls,… more
- Infinitive Inc (Ashburn, VA)
- …Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. Provide recommendations for improvement. + ... Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and... Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- TD Bank (Charlotte, NC)
- …of this transition may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides a range of ... setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations...and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with… more
- RTX Corporation (Tucson, AZ)
- …to environmental compliance and sustainability policies in preparation for both internal and external audit . Provides proper documentation in preparation for ... dashboards and external reporting. + Conduct EH&S site inspections and maintain audit -ready documentation for internal and regulatory audits. + Advise on… more