- SanDisk (Milpitas, CA)
- …and issues faced by the business. This role will report to the Director , SEC Reporting and Technical Accounting, and assist with: + Monitoring and researching ... new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new… more
- Huntington National Bank (Columbus, OH)
- Description The Huntington Capital Markets Enterprise Compliance Risk Director Senior will play a critical role in the execution and implementation of the ... the 1940 Investment Advisors Act and the 1934 Securities Exchange Act. The Director oversees a team of experienced Compliance Professionals and partners with … more
- American Express (New York, NY)
- …is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director , Data Issue Management ... monitoring of data risks and emerging data issues across key finance datasets/reports. + Develop risk-based monitoring protocols, including early warning indicators,… more
- Corza Medical (Fenton, MO)
- …controls. The position is part of the plant leadership team and will report to the Finance Director and be part of the global finance controller network. ... balance sheets. + Provide financial reporting and analysis to senior management on a regular basis. + Creation of...+ Liaising with auditors, taking ownership of the annual audit . + 13 week cash forecasting. + Intercompany reconciliations.… more
- Omnicell (Dallas, TX)
- …audits, Board of Director reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader ... produced for management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate and provided on a timely basis,… more
- Kelly Services (Cranston, RI)
- …accomplished over 70 years of success! The Accounting Manager will: + Report to the Senior Director of Finance + Lead month-end close processes, including ... and cost data across balance sheet and income statement accounts + Prepare audit -ready supporting schedules for quarterly and year-end external audits + Oversee cash… more
- Roanoke College (Salem, VA)
- … and accounting management team. Works closely with the Vice President of Finance and Administration, Sr. Director of Budgets and Risk Management, members ... routine and ad hoc financial reports including analysis for senior management. * Develop and administer fiscal plans, policies...other campus departmental needs as well as board and audit needs; trains colleagues as appropriate. * Participate in… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role ... Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of...+ Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update… more
- Abbott (Sylmar, CA)
- …contracts & pricing, procurement, legal operations, regulatory affairs, governmental affairs, audit , and/or finance . + Experience with Microsoft Office suite ... and administration of division monitoring plan. **Core Job Responsibilities** The Senior Analyst performs the following with moderate supervision from the OEC… more
- Banc of California (Santa Ana, CA)
- …Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual SOX Compliance Program plan in ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and results to support management… more