- Confluent (Columbia, SC)
- …Streaming Platform. 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- TD Bank (Lexington, SC)
- …for this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Advisor, Business Insights acts as a top advisor to business leaders and ... and/or the integration of cross functional processes + Typically deals with senior /executive management + Focus on longer-range planning for functional area (eg 12… more
- Nutanix (Columbia, SC)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- Wolters Kluwer (Columbia, SC)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Highmark Health (Columbia, SC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Baylor Scott & White Health (Columbia, SC)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- Prime Therapeutics (Columbia, SC)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Cardinal Health (Columbia, SC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Vaco (Columbia, SC)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- UNUM (Columbia, SC)
- …secure cross-functional leadership approval for contractual and third party audit processes. **Principal Duties and Responsibilities** + Effectively provide ... to continually provide process improvement solutions impacting customers and internal partner organizations, including leading change management efforts for direct… more
- Amentum (Columbia, SC)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Cardinal Health (Columbia, SC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead… more
- Cardinal Health (Columbia, SC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- TD Bank (Lexington, SC)
- …is done at the Design and Operating Effectiveness level prior to final submission to Internal Audit . The Head of FCRM Monitoring & Testing oversees and supports ... and sign-off of the work performed. The Pre-Completion Testing Senior Tester is responsible for the execution of the...+ Relevant experience working in a challenge function (eg, Internal Audit , ORM, Risk Oversight) within the… more
- SitusAMC (Columbia, SC)
- …to effectively exercise tact, discretion, judgment and diplomacy when interacting with internal and external customers and senior management. Ability to present ... engineers and analysts who hunt, detect, and respond to internal and external threats. This role will foster collaboration...Incident Management and Response. + Support the GRC and audit teams as they conduct regular risk assessments and… more
- SitusAMC (Columbia, SC)
- …phone calls to describe the results of the work performed and defend audit results. Essential Job Functions: + Review loan packages, servicing guidelines, or data ... audited, number of exceptions cited, and guideline citations match exceptions + Defend audit results on client-facing phone calls + Act a subject matter expert in… more
- SitusAMC (Columbia, SC)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... business product + Such other activities as assigned by your manager Qualifications/ Requirements: + Bachelor's degree (Accounting, Finance, Real Estate, Business)… more
- SitusAMC (Columbia, SC)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... + Review and approve procedures related to operations as assigned by senior management + Represent the company in resolving non-compliant issues through verbal… more