- Meta (New York, NY)
- …as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation ... strategy, governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist...internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ESG … more
- J&J Family of Companies (New Brunswick, NJ)
- Johnson & Johnson is currently recruiting a Finance Manager , ESG Financial Reporting. This position is part of Johnson & Johnson's Global Technical Accounting ... with our Legal and Enterprise Sustainability teams to develop and maintain a strong control environment over ESG reporting and has exposure to key leaders within… more
- Qualcomm (San Diego, CA)
- …and support efforts to address reporting gaps in terms of processes and audit readiness + Manage Qualcomm's ESG data collection portal including (but ... activity reports + Stay up to date on reporting best practices and work with ESG Reporting Manager to implement best practices + Support ESG Reporting… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...this role is to develop and execute a robust Audit Plan for Commodities, ESG and Artificial ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Deloitte (San Francisco, CA)
- …of resources made available to our professionals. Work you'll do As an Advisory Manager in Infrastructure & Capital Projects, you will have the opportunity to work ... capital project/construction lifecycle by analyzing and transforming organizational processes, controls , and technology + Conduct forensic analyses and "construction… more
- Hawaiian Electric (Honolulu, HI)
- …of the "Soxification" of ESG reporting, identify ESG risks and controls , work with ESG control owners on process flows/narratives, and identify ... control deficiencies. Reviews and ensures that documentation of audit results, gaps and/or deficiencies in internal controls... ESG + With guidance, evaluates Hawaiian Electric's ESG control process, to ensure the risks… more
- KPMG (Montvale, NJ)
- …for the Sustainability Reporting team + Lead the development, implementation, and management of ESG audit controls through testing and validation + Partner ... five years of recent experience in Audit /Internal Audit including experience with developing fundamental control ...+ Experience in implementing, and managing audit controls and testing activities + Experience with ESG… more
- News Corp (New York, NY)
- …Sun, The Sun, The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** **Internal Audit ** **News Corp ... Compliance Program Manager to join its Corporate Audit team. As a high potential candidate you will...the PCAOB and other emerging regulatory, risk areas, eg ESG , Application controls , revenue recognition, cyber security.**… more
- HSBC (New York, NY)
- …completed on all investments for the platform (circa 500 investments). Associate - Fund Manager Research will be required to conduct ESG analysis and compile ... the planet we all share. As the Associate, Fund Manager Research will be responsible for operational due diligence...operational risk and evaluate the overall quality of systems, controls , infrastructure, and personnel. Here's what you can expect:… more
- Ross Stores, Inc. (Dublin, CA)
- …and enable continued exemplary financial performance and operations\. The Financial Reporting Manager role will play a critical role in ensuring accurate and timely ... financial reporting in compliance with regulatory standards and company policies\. The Manager of Financial Reporting will oversee the preparation and analysis of… more
- Wolters Kluwer (Columbus, OH)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more
- Elkay (Milwaukee, WI)
- …develop other policies and procedures as need to support compliance + Develop internal controls and audit processes for compliance as well as conduct audits + ... Global Trade Compliance Export Manager **_The Company_** Zurn Elkay Water Solutions Corporation...Excel and database skills preferred. + Familiarity with Export Control a plus + Excellent leadership skills to create… more
- Snap Inc. (Los Angeles, CA)
- …Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. Together, the team ... healthy and consistently meeting our reporting obligations. We're looking for a Manager to join Snap Inc! Working closely with the technical accounting team,… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …. Establish and maintain effective design and operating effectiveness of disclosure controls and support internal control assessments . Drive continuous ... Help lead the assessment and implementation of any new ESG disclosure requirements . Assist with drafting, implementing and...and support external auditors for quarterly reviews and annual audit . Support ad hoc requests from Director of… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …+ Establish and maintain effective design and operating effectiveness of disclosure controls and support internal control assessments + Drive continuous ... Help lead the assessment and implementation of any new ESG disclosure requirements + Assist with drafting, implementing and...and support external auditors for quarterly reviews and annual audit + Support ad hoc requests from Director of… more
- Woodstream (Lititz, PA)
- …these products protect our food supply. + We are the ONLY Pest & Animal Control company with a significant ESG (Environmental, Social & Governance) Program. + ... and we are an essential, life sustaining business. We provide pest & animal control products that destroy disease carrying insects & rodents. We have an immediate… more
- Snap Inc. (Los Angeles, CA)
- …on Snap's values of Kind, Smart, and Creative. We're looking for a Privacy Program Manager to join Snap Inc at our headquarters in Santa Monica! What you'll do: + ... owners and stakeholders of our Federal Trade Commission (FTC) consent order controls + Assist the Data Protection Officer (DPO) office with data subject… more
- Tennant Company (Eden Prairie, MN)
- …stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an ... Tennant can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through collaboration with… more