- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... for oversight of an IT SOX workstream and execution efforts within the internal...within the internal audit department to support the SOX program . This role will be a key member of… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (SOX)… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology ... Audit Manager ! This is a hybrid role based in New...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX… more
- Deloitte (Columbus, OH)
- …Attorney + Enrolled Agent + Technology Certifications: + Certified SAFe(R) Lean Portfolio Manager + Certified SAFe(R) Architect + Certified SAFe(R) Agile ... services and the end-to-end tax compliance engagement life cycle. As a Manager on the Service Delivery Transformation team, you will collaborate with Tax… more
- Deloitte (Columbus, OH)
- …(MCSD) + CBAP(R) - Certified Business Analysis Professional + Certified SAFe(R) Lean Portfolio Manager ; + Certified SAFe(R) Architect; + Certified SAFe(R) Agile ... planning (ERP) systems and tax applications. As an Oracle Manager , you will contribute to the growth and success...(PMP); + CBAP(R) - Certified Business Analysis Professional + Program Management Professional (PgMP) + Certified Scrum Product Owner… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Manager , SEC Reporting on the SEC Reporting team reporting to the Director, ... programs and benefits such as: + Go Hilton travel program : 100 nights of discounted travel with room rates...reporting packages, specifically PeopleSoft and Hyperion Financial Management **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1… more
- Republic Services (Redmond, WA)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... of the Area Director of Finance, the Finance Support Manager works with Area and Business Unit leaders to...industries in the US Upon successful completion of the program , managers may be required to relocate, if they… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... and resource allocation. You will sponsor and oversee a portfolio of audits. You are a people leader that...Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed… more
- Republic Services (Wrentham, MA)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Area Billing Manager oversees the billing processes and activity for an assigned Area to… more
- AIG (Houston, TX)
- …operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering the ... teams to: + Engage in the development of a portfolio of Core Technology audits to ensure that audit...individual audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the… more
- MUFG (New York, NY)
- …Audit & Finance Committee. + Maintains expertise of auditable entity portfolio and enterprise including industry trends, business risks, control frameworks, ... leadership responsibility in a role directly involved with driving change and program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary** **:** JCB Portfolio Management Admin supports credit analysts in preparation of credit application / ... various systems / reporting. Produce several credit-related reports essential for portfolio management at JCB. **Major responsibilities** **:** + Manage customers'… more
- GovCIO (Columbus, OH)
- …rapidly expanding Fed/Civ business unit reporting to the FP&A business unit manager . This position will be remote full time. **Responsibilities** The successful ... proven leadership skill to build strong relationships with business unit executives, program managers and corporate department leads. Typical day to day activities… more
- Warner Bros. Discovery (Atlanta, GA)
- …superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters ... excitement and complexities of the production world through our Production Audit Program which covers all aspects of our production and studio perations, Content,… more
- Republic Services (Rancho Cordova, CA)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... principles, the Assistant Division Controller assists the Business Unit Finance Manager in managing the accounting workflow, providing accounting direction and… more
- Hilton (Memphis, TN)
- …As an Analyst on the RTR US Hotel Accounting team reporting to the Accounting Manager , you will focus on the opportunity to oversee a group of assigned hotels for ... programs and benefits such as: + Go Hilton travel program : 100 nights of discounted travel with room rates...you will collaborate with others:** + Collaborate with your manager to establish specific goals and plans to prioritize,… more
- Republic Services (Gardena, CA)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Business Unit Finance Manager manages the accounting workflow and provides accounting direction and… more
- Republic Services (Mount Laurel, NJ)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... judgment as to matters of significance. + Assists the Business Unit Finance Manager in ensuring there are proper internal controls in place including compliance with… more
- Panasonic North America (Irvine, CA)
- …technologies that move us. **What You'll Get To Do:** Reporting to PNA Tax Manager . Senior Tax Analyst will be responsible for accurate and timely completion and ... Perform regular review of indirect rates across our large portfolio of products to ensure compliance + Partner with...support Vertex tax engine tool by working closely with IT and outside consultants and become proficient in Vertex… more
- SAIC (Washington, DC)
- …management support which includes: + Support all aspects of the DHS S&T/OIC Program , Planning, Budget and Execution (PPBE) lifecycle such as: + Resource Allocation ... by utilizing approved financial systems. + Directly support the Business Financial Manager (BFM) and budget team in the fiscal execution, development, planning, and… more