- Kohl's (Menomonee Falls, WI)
- …operations, processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will ... marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop...auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders… more
- TXNM Energy (Albuquerque, NM)
- …and stock issuances Acts as a liaison with external auditors regarding financial statement variances Maintains SOX compliance in all department accounting ... Senior Manager and informal guidelines exist which govern financial materiality thresholds, as well as possible company risk...you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more
- TXNM Energy (Albuquerque, NM)
- …construed as an exhaustive list of all responsibilities, duties and skills. Given the financial nature of this position, this position has been defined as a position ... successfully pass a credit background check. SUMMARY: Leads and executes financial , operational, and compliance audits throughout the organization. This position… more
- US Bank (Cincinnati, OH)
- …Power Apps, Power Automate (desktop and Cloud) and Dataflow. - Working knowledge of SOX controls and quality assurance frameworks in financial services. - Strong ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...control issues with transparency. + Present technical work to senior stakeholders, the team, and other technical teams. +… more
- Coty (Miami, FL)
- …Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As ... to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet… more
- Gilead Sciences, Inc. (Foster City, CA)
- …possible, together. **Job Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team. This role will ... data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to support internal and external audit… more