- Walmart (Bentonville, AR)
- Position Summary What you'll do The Manager - External Financial Reporting reports to the Senior Director of Financial Reporting and collaborates very ... reporting requirements and statutory filing procedures ; and collaborating with external stakeholders to review and validate financial documentation. +… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do + The Senior Manager - External Financial Reporting reports to the Director of Financial Reporting and collaborates very ... with a team of 5-6 associates in supporting our external SEC filings. This is a tight-knit team that...goals. We work with other teams within the Global Controllership , including Consolidations, Technical and others, as well as… more
- Honeywell (Phoenix, AZ)
- …fields and industries. Are you ready to help us make the future? The Controllership Senior Manager reports directly to the Aerospace Assistant Controller. The ... corporate data requests *Conduct Balance Sheet Reviews and coordinate internal and external audit support. *Assist Controllership and finance organizations with… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... process team. We are responsible for designing and maintaining internal controls over financial reporting for Walmart and Sam's Club. **ABOUT THE POSITION** Make an… more
- Walmart (Bentonville, AR)
- …the processes that impacts segment financial statement flows. + Supporting Financial Reporting with Quarter and Year-End external reporting requirements. + ... Reconciliation policy. + Driving transformation and simplification in alignment with the Global Controllership Pillars. **You'll sweep us off our feet if ** + You… more
- Santander US (Wyomissing, PA)
- Sr. Analyst, Controllership Wyomissing, United States of America The Quality Assurance (QA) Team within Controllership performs oversight and review of critical ... and tasks in accordance with procedures and control requirements; support the QA manager in this regard. + Maintain up to date procedures and other documentation.… more
- Walmart (Bentonville, AR)
- …government reporting requirements and statutory filing procedures; and collaborating with external stakeholders to review and validate financial documentation. ... approval; and preparing annual budget report presented to senior management. Oversees financial reports, balance sheet accounts, and financial audits for… more
- Amazon (Arlington, VA)
- …proposes changes, and implements improvements to remediate gaps - Delivers weekly/monthly financial close. Uses financial systems and advanced MSExcel functions ... Prioritizes work, resolves issues, meets deadlines, and seeks feedback from your manager . Discerns between urgent and non-urgent issues and acts accordingly to solve… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... automated configurable controls, interfaces, and segregation of duties to address financial reporting requirements. + Help the business facilitate SAP S/4 test… more
- EverBank (Charlotte, NC)
- …Financial Reporting Senior Manager ** The Financial Reporting Senior Manager manages all internal and external management reporting for the Bank ... supporting both finance and controllership groups. This role is responsible for providing oversight...information and leading annual reviews. + Oversees preparation of financial reporting to external parties such as… more
- Amazon (Seattle, WA)
- …Management, Process Automation, and Solutions Support (COMPASS) is seeking a Sr. Risk Manager to support Worldwide Consumer controllership . Our top priority is ... a leader that will drive change across the organization, stay ahead of financial , operational and compliance risks, and strengthen our control environment. You will… more
- Penske (Reading, PA)
- **Position Summary:** Penske is seeking an ambitious and inquisitive Financial Systems Technical Expert to join our Controllership team. Penske is a leader in ... the transportation industry. We help move lives and businesses forward. The Controllership team is looking for an individual to provide "best in class" support… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes ... experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique… more
- Dollar Tree (Chesapeake, VA)
- …accounting functions. This role will assist in preparation of internal and external financial reports, perform research of technical accounting topics, prepare ... Major purpose and functions of the position._ The Senior Manager , Financial Reporting will work with various...stock compensation, bonus accruals, and revenue accounting. The Senior Manager will further coordinate with internal and external… more
- GE Aerospace (Norwalk, CT)
- …broader controllership & treasury team. Interaction with internal and external audit, and support for the auditing process overall. **Required Qualifications** + ... related to derivative & hedging modules + Minimum 10 years of strong financial analysis and/or controllership experience **Desired Characteristics** + Strong … more
- American Express (NY)
- …team is part of the Strategic Enablement & Governance (SEG) & Global Treasury Controllership (GTC) Team. The project manager role will be responsible for leading ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...career. Find your place in finance on #TeamAmex. **Project Manager , Strategy & Transformation:** The Strategy & Transformation (S&T)… more
- Hubbell Power Systems (Shelton, CT)
- Manager , Corporate Financial Planning & Analysis Apply now " Date: Jun 21, 2024 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview ... The Manager , Corporate Financial Planning & Analysis position...+ Strengthen communication of financial information to non- financial partners + Provide Controllership Team with… more
- Amazon (Bellevue, WA)
- …the inputs and trade-offs of existing and future systems; ensure appropriate financial controllership of our ever-evolving fulfillment systems, and our strategic ... senior management exposure. - Audit & standardize model inputs WW, and own financial controllership to ensure that our models represent true economical value… more
- Amazon (Seattle, WA)
- …and accuracy and reduce waste? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) team is the place for you. The FinOps Global Financial ... Audit (GFA) team is seeking a Business Development Manager to lead the growth and expansion of recovery...the growth and expansion of recovery audits to deliver financial savings throughout Amazon. Business development in GFA involves… more
- Black Hills Energy (Rapid City, SD)
- …set priorities for direct reports. * Cross-train to back up other areas of the Controllership , as needed. Senior Manager - Essential Functions: * Ensure GAAP and ... * Champion continuous improvement and implement best practices/controls across all Controllership functions. What You'll Need: Manager : * Bachelor's Degree… more