- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit ...related to market abuse and conduct (eg FINRA, CFTC, SEC , FCA) + Strong analytical skills with a proven ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...to work - and life, every day. With a focus on holistic well-being, our many flexible benefit programs… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as well as… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05...ensure any issues are addressed timely Stays abreast of SEC , PCAOB, FASB, GAAP rulings and announcements that affect… more
- Mastercard (O'Fallon, MO)
- …our SOX Compliance program within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on scoping and ... delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX...Cybersecurity, NIST SP 800-53, CIS/SANS Top 20), familiarity with SEC /PCAOB regulations, COSO and US GAAP, as well as… more
- Advantage Solutions (Bentonville, AR)
- **Summary** **Position Summary** The **Senior Technical Account Manager ** is a pivotal role within our organization, serving as the primary bridge between our retail ... trusted advisor and strategic partner to the business, the Senior Technical Account Manager bridges the gap between supported teams (typically 3-5 teams, varying by… more
- Ross Stores, Inc. (Dublin, CA)
- …over 2,000 stores, and a strong track record of success and growth\. Our focus has always been bringing our customers a constant stream of high\-quality brands and ... and enable continued exemplary financial performance and operations\. The Financial Reporting Manager role will play a critical role in ensuring accurate and timely… more
- The Hershey Company (Hershey, PA)
- * Position Title: Manager , Consolidations & Statutory Reporting* * Reporting to: Corporate Controller* * Job Location: Hershey, PA* * Role Summary:* The * Manager ... this role will provide support for Hershey's international teams with a focus on statutory reporting requirements. This individual will bring a unique skillset… more
- Intuit (San Diego, CA)
- Overview This role is a Group Manager role within the CAO organization. The position is located in San Diego, CA. This leader is primarily responsible for ensuring ... attain those goals. This person will be an experienced manager who will lead the team that works closely...in technical accounting and financial reporting for large accelerated SEC filers in high-growth industries. Software or SaaS industry… more
- Randstad US (Denver, CO)
- tax manager . + denver , colorado + posted october 31, 2024...As a key member of our tax team, you will focus primarily on US Federal and State Income tax matters ... corporate income tax provision process for compliance with US GAAP/ SEC reporting as required by ASC 740. + Tax...audits, as necessary, ensuring timely and accurate responses to audit inquiries. + Tax Research & Strategy: Research developments… more
- M&T Bank (Clanton, AL)
- …compliance strategy and advise on prioritization of compliance risks. The Compliance Manager II will implement and execute strategy and management of the workflow ... regulator relationships and examinations including the Federal Reserve, OCC, SEC , DOL, FINRA, CFPB, State of New York, and/or...comply and an awareness of issues of recent regulatory focus . + Develop and/or deliver training to support employees… more
- CoStar Realty Information, Inc. (Washington, DC)
- Equity Compensation Manager Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, ... Total Rewards, CoStar Group is seeking an **Equity Compensation Manager .** This position will cover the life cycle of...management from equity grant approval through vesting. It will focus on both administration of equity grants to individual… more
- First National Bank of Omaha (Omaha, NE)
- …with the ability to build programs that meet complex regulatory requirements with specific focus on SEC and state regulatory requirements specific to RIAs. + ... business needs. **Summary of the Job:** The Risk Program Manager is responsible for leading and managing the Bank's...compliance program, ensuring the program's design and operations meet SEC standards. + Create, update and enforce the firm's… more
- Paccar Winch Inc. (Bellevue, WA)
- …Reporting team. Our team is led by a high-energy, dynamic hiring manager dedicated to developing people, where the company culture emphasizes rotating ... every 2+ years to cultivate future leaders. In this role, you'll focus on analyzing and compiling financial and non-financial information from multiple divisions… more
- UIC Government Services and the Bowhead Family of Companies (Charleston, SC)
- **Overview** PROGRAM MANAGER (BSAD): Bowhead seeks a Program Manager to join our team in supporting the upcoming contract in Charleston, SC. The Program ... Manager will provide leadership to Site Leads and support...Contract Data Requirements Lists (CDRLs), White Papers, Status Reports, Audit Reports, Agendas, Presentation Materials, Minutes, Contract Letters, and… more
- Scotiabank (New York, NY)
- Senior Manager , Markets Compliance Officer **Requisition ID:** 204138 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to Compliance to adequately address… more
- Wolters Kluwer (Coppell, TX)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Athene (West Des Moines, IA)
- …The Investment Finance team is looking for a highly skilled and motivated Manager to join our dynamic team. This individual will be responsible for preparing ... quarterly and annual 10Q/10K and MD&A investment disclosures + Assist with SEC reporting requirements and respond to Investor/Analyst questions + Support the… more
- Otis Elevator Company (Farmington, CT)
- …Carrier Place, Farmington, CT, 06032 USA **Role Overview** **:** The position of Manager , Accounting at Otis WHQ supports activities of the corporation and the Otis ... worldwide business units in ensuring compliance with US GAAP, SEC Financial Reporting & financial policies. This position will interface directly with Otis… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following areas: ... and procedures. Requirements Job Requirements: * Combined minimum 3 years of external/internal audit experience, US GAAP, and SEC reporting requirements * Must… more
- Orlando Utilities Commission (Orlando, FL)
- …timely, organized and local organization of all evidence used to demonstrate compliance + Focus on the audit preparation, audit survey, Reliability Standard ... and administer other specific programs as directed by the manager of standards compliance; + Maintain and routinely update...Worksheets (RSAWs) preparation, and data request submittal for SERC audit which occurs every three years; + Monitor NERC… more