- CBRE (Frankfort, KY)
- Audit SOX Manager - Remote Job...in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. - Minimum of 5 years ... States of America CBRE is looking for a SOX Manager to own the business process audit ... procedures. - At least 5 years of recent public accounting firm experience. - Proven track record in… more
- Mathematica (Frankfort, KY)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... improve well-being around the world. We collaborate closely with public - and private-sector partners to translate big questions into...will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze… more
- KPMG (Louisville, KY)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 35 **Function:** Audit **Area of Interest:** **State:** KY **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...Principles (GAAP), US Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicable… more
- Confluent (Frankfort, KY)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...at least 7+ years of progressively responsible experience with public accounting/ public company experience. You should have… more
- Cherry Bekaert (Louisville, KY)
- …we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting either our Louisville or Jeffersonville practices. **What your day ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Cherry Bekaert (Lexington, KY)
- …and/or Certified Government Financial Manager (CGFM) + Minimum 4 years of public accounting experience performing external audit or consulting or 7 years of ... a result of continued growth within our Government & Public Sector (GPS) - State & Local (https://www.cbh.com/industries/state-and-local-government-consulting/) practice,… more
- Cherry Bekaert (Louisville, KY)
- …performing audit , accounting or consulting services for SEC registered public companies required + Proven experience and interest in technical accounting ... Experience preparing financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or 10-K) +… more
- WM (Frankfort, KY)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... role Interfaces with the regulatory community and informing the WM public affairs professionals in matters regarding pharmaceutical waste, providing continuing… more
- Deloitte (Louisville, KY)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Fruit of the Loom, Inc. (Bowling Green, KY)
- **Position Summary** The Records Manager is responsible for ensuring systematic control of company records from their creation to final disposition in accordance ... and improvement projects. This position occasionally works with the Legal, Internal Audit and IT Departments to ensure compliance policies and procedures are… more
- NiSource (Lexington, KY)
- ** Manager Income Tax Operations** + _Are you a strong people leader who enjoys sharing your knowledge and growing others?_ + _Looking for an opportunity with ... candidate resides in._ + **_Relocation assistance is available_** **Job Summary-** Manager will be responsible for reviewing and maintaining work papers supporting… more
- Aimbridge Hospitality (Covington, KY)
- Job Summary The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong vision for their hotel. He or she is charged with ... as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives...assist in the sales effort. + Be in the public areas during peak times greeting guests and offering… more
- HomeSafe Alliance (Frankfort, KY)
- **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... US Coast Guard, and their families. The Sr. Accounting Manager plays a crucial role in supporting the Financial...assets. + Coordinate with external auditors during the annual audit and provide necessary documentation. **Process Improvement** : +… more
- Lincoln Financial Group (Frankfort, KY)
- …this opportunity. **Requisition #:** 73135 **The Role at a Glance** As the Tax Manager - Planning, Audits & Advisory, you will provide subject matter expertise and ... as a secondary reviewer on tax compliance items and audit inquiry responses, as requested/needed. * Participates on ACLI...haves: * 5 - 7+ Years of corporate or public general tax experience that directly aligns with the… more
- KPMG (Louisville, KY)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 35 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Cherry Bekaert (Lexington, KY)
- …practice, we are currently seeking a **Senior Manager ** to drive growth in our Healthcare industry-focused ... a forward-looking lens of the future. **As a Senior Manager , you will:** Be responsible for leading a team...Seven (7) or more years of experience within a public accounting firm and / or industry environment performing… more
- Marriott (Frankfort, KY)
- …and evaluating processes, systems and/or initiatives + Expertise in Public Clouds and proficiency in cloud-native technology risk management techniques. ... processes, ensuring recovery assurance, and conducting chaos testing. + Certifications in public cloud platforms such as AWS, Azure, GCP, or Alibaba. + Familiarity… more
- Carmeuse Americas (Butler, KY)
- …administration, water sampling, opacity readings, internal/external reporting, GHG audit , stack testing, alternative fuel sourcing/permitting, inspections and ... contact person for neighbor relations and assist with the development of public relations strategies. + Meetings and conference calls as necessary for environmental… more
- Cardinal Health (Frankfort, KY)
- …notations for every interaction using the appropriate database for the inquiry * Self- audit intake activities to ensure accuracy and efficiency for the program * ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Cardinal Health (Frankfort, KY)
- …role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team and ... experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience with SOX and/or other… more