- Capital One (Plano, TX)
- …proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit ... diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence...leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the… more
- The Walt Disney Company (Burbank, CA)
- …or ESG reporting (eg, GRI, ISSB, TCFD, CDP) is preferred. + Professional accounting qualification (eg, ACA, ACCA, CPA). + Technical knowledge of ESG ... sustainability objectives. The role is supported by a Senior Accountant - ESG Reporting and serves as a subject...disclosures **What You Will Do:** ESG Reporting Oversight + Lead the coordination, consolidation, and preparation of ESG disclosures… more
- Walmart (Bentonville, AR)
- …on cross-functional teams or projects. + Master's degree in business administration, accounting or related area. + Certified Public Accountant (CPA) ... ** **What you'll do ** The Senior Manager will lead the efforts and associated support team that manages...Real Estate and other capital related procurement transactions and accounting journal entries. The Senior Manager will provide supervisory… more
- Johns Hopkins University (Baltimore, MD)
- …Manages multiple complex internal audit projects. Manages and serves as a technical expert to internal audit staff. Partners with department leadership: Chief Audit ... accepted professional standards requiring independence and objectivity; knowledge of accounting principles and standards, proper financial and administrative control… more
- Coinbase (Harrisburg, PA)
- …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk-based operational audits of the… more
- United Therapeutics (Silver Spring, MD)
- …both team and individual development. The Tax Manager may serve as either a lead or a supporter for any of the following areas while effectively managing established ... statements and corporate income tax filings and work closely with external accounting firms in foreign jurisdictions, as required + Manage the Company's tax… more
- SAP (Herndon, VA)
- …license and services pre-sales activities + Bachelor's Degree in Logistics/Finance/ Accounting /Computer Applications or Certified Public Accountant or Certified ... **All internals must have Manager's approval to transfer.** **Main Responsibilities:** + Lead and delivery Finance or Logistics Workshops for SAP data migration… more
- Grant Thornton (San Jose, CA)
- …including requirements documents, design documents, and test plans + Help develop and lead staff to enable them to perform core project activities + Participating in ... Thornton and externally + Other duties as assigned You have the following technical skills and qualifications: + Bachelor's degree in related technical field… more
- ThermoFisher Scientific (Greenville, NC)
- …control, financial planning and analysis, financial modeling, project management, and technical accounting knowledge, within aP&L accountable business. + Strong ... plan and meet key operating & financial goals. + Lead the Annual Operating Plan process, Quarterly & Monthly...Accounting , Finance, Economics, Business or + CPA, Chartered Accountant , MBA or equivalent is a plus + Manufacturing… more
- Hilton (Hagatna, GU)
- …partner that manages all global activities related to financial performance, accounting , tax, forecasting, risk management, and asset management\. As a Senior ... you will collaborate with others:** + Ensure compliance is conducive to support the accounting for income taxes following GAAP \(ASC 740\) and IFRS \(if and when… more