- Warner Bros. Discovery (Atlanta, GA)
- …the Global Information & Content Security (GICS) team . Reporting directly to the Senior Director , Cybersecurity Program Execution, the Senior Manager of ... will work closely with leads from Program Execution, Cybersecurity Compliance , IT SOX Compliance , Risk Oversight and Reporting, Infrastructure, Technical… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls, SOC… more
- Chemours (Wilmington, DE)
- …+ Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. + Managing global ... Headquarters (HYBRID) and report directly to the **Global Tax Director .** **Responsibilities include but are not limited to:** +...tax rate - GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management + Collaborating with other… more
- Pilot Company (Houston, TX)
- …policies, laws and procedures 14. Complete other duties as assigned by the Senior Director and Pilot Energy CFO **Qualifications** + Bachelor's degree in ... lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are...including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX… more
- Warner Bros. Discovery (Atlanta, GA)
- …implement. This role will work closely with leads from Program Execution, Cybersecurity Compliance , IT SOX Compliance , Risk Oversight and Reporting, ... GICS projects and partners, and timely communication and escalation of risks. Assist Senior Director , Technical leads in continuously monitoring risks and issues… more
- American Water (Camden, NJ)
- …in alignment with American Water enterprise job architecture, delegation of authorities, SOX compliance considerations, and security role mapping. * Role Mapping ... The position reports into the program through the HCC Director as a part of the Transformation Office and...be evaluated individually and must be approved by a senior leadership member. * We are invested in your… more
- WestRock Company (Atlanta, GA)
- …North America, supporting a complex global treasury environment. Reporting to the Senior Director of Treasury Operations, you will collaborate with ... The Opportunity We are seeking a Senior Treasury Analyst to join our North America...in TMS; manage payment templates and coding * Ensure SOX compliance and support financial reporting requirements… more
- ITT (Seneca Falls, NY)
- …and administration of our Concur Expense Management system, and reporting and compliance with ITT's T&E Policies. Additionally, this role will partner closely with ... an exceptional employee experience. The role will report directly to the Director of AP and T&E. **Essential Responsibilities** + Lead and develop Travel,… more
- Jacobs (Sacramento, CA)
- …to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs ... tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- Nike (Beaverton, OR)
- **WHO YOU'LL WORK WITH** You'll report directly to the Senior Director of Sustainability Compliance & Reporting and collaborate closely with teams across ... and training. + 8+ years of experience in sustainability reporting, sustainability compliance , or internal controls. + Deep knowledge of ESG frameworks and… more