- Cleco (Pineville, LA)
- …and controls to mitigate risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit, this ... plan which reflects the priorities of the organization and includes financial, compliance , operational audit and consulting engagements, SOX control testing,… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance... leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager, you are responsible… more
- Hilton (Memphis, TN)
- …management and franchise agreements and the set\-up and maintenance of internal controls and SOX compliance \. **What are we looking for?** We are looking for ... manager on the hotel accounting team reporting to the Director / Senior Manager, you will focus on accounting,...Senior Manager, you will focus on accounting, reporting, compliance and other accounting activities related to all centralized… more
- 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
- The Toro Company (Orrville, OH)
- …controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance ... and commercial property maintenance, and public green spaces. #LI-Ventrac A senior member of the Divisional executive management team, this role understands… 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
- 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
- PSEG (Newark, NJ)
- …This role ensures the transformation runs with discipline, clarity, and strong compliance . The candidate in this role will build and manage governance structures, ... and progress with clear, crisp and effective visuals + Support Program Director with Storyline Development and Messaging + Documentation and Compliance :… 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