- Walmart (Bentonville, AR)
- …IT controls and shaping the integrity of global financial reporting? As the Senior Manager, Controllership - Global IT SOX, you'll provide strategic leadership and ... and scalability of Walmart's control environment worldwide. **What You'll Do** + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual… more
- Subaru of America (Camden, NJ)
- …of Management, within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of ... Auditors' "Standards for the Professional Practice of Internal Auditing," company policy , and other applicable professional guidance. + Leverages AuditBoard (our… more
- Walmart (Bentonville, AR)
- …process owner for all merchandise planning functions at Sam's Club. You will lead the management of planning systems, oversee process design and change management, ... issues, guide system enhancements, and maintain a 12-18 month roadmap. + Lead training, documentation, and change management for planning processes and tools. +… more
- Google (Chicago, IL)
- Cloud Deals Revenue Recognition Lead _corporate_fare_ Google _place_ Chicago, IL, USA; Sunnyvale, CA, USA **Mid** Experience driving progress, solving problems, and ... accounting or multinational company setting. **Preferred qualifications:** + Certified Public Accountant (CPA) or Chartered Accountant (CA). + Experience in… more
- JPMorgan Chase (Chicago, IL)
- Join our Regulatory Reporting Policy team as a Vice President! The Regulatory Reporting Policy team sits within Corporate Finance - Corporate Controllers ... specifically within the Bank Controller, Accounting Policy and Reporting (BCAPR), consisting of the Bank Controller, Corporate Accounting Policy , Regulatory… more
- Insight Global (South Jordan, UT)
- …business strategies and decisions. * Process Leadership and Improvement: Lead the design, documentation, and implementation of accounting process improvements, ... your private information, please review Insight Global's Workforce Privacy Policy : https://insightglobal.com/workforce-privacy- policy /. Skills and Requirements - 5-7+… more
- City National Bank (Irvine, CA)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... maintaining a thorough understanding of CNB's Internal Controls Management Policy , control testing methodologies, and related regulatory and compliance standards.… more
- The County of Los Angeles (Los Angeles, CA)
- …-AND- One year's professional auditing or accounting experience at the level of Senior Accountant Auditor,** Senior Accounting Systems Technician, or ... at the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises... Accounting Systems Analyst is defined as: Acts as lead analyst and performs the more complex accounting systems… more
- City of Long Beach (Long Beach, CA)
- …Long Beach Utilities Department is seeking a talented Director of Finance to lead and direct all Long Beach Utilities Department accounting and reporting activities. ... Reporting to the Senior Director of Finance and Information Services, the Director...and contract management. + Treasury functions, finance and investment policy and procedures, debt financing instruments. + Principles and… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance… more