. Job Description Job Description The Manager, Risk & Controls will play a key role in supporting the design, documentation, and execution of the company... will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work...
. Job Description Job Description The Manager, Risk & Controls will play a key role in supporting the design, documentation, and execution of the company... will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work...
Looking for Your Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls... place for you! JOB PURPOSE: The Associate Finance Manager – Controls and Reporting will serve within the controllers...
Looking for Your Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Tax Manager - USA and Canada Location... place for you! JOB PURPOSE: We’re looking for a highly motivated Tax Manager to lead tax business partnering for the...
and Responsibilities Regional Headquarter (RHQ) Finance Manager will work under RHQ Business Management Team’s Risk Management department.... Under the guidance of the HQ Internal Control Management Group, the RHQ ICFR manager will plan ICFR operation, execute ICFR...
principles and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues... concerning reporting and controls. Participate in monthly/quarterly closing processes to ensure accuracy and timeliness...
workstreams like Transformation Management Office (TMO), master data governance, reporting, security, risk and controls and change... management. This Manager position will oversee the implementation, management, and optimization of SAP BTP solutions. The...
best practices. Conduct risk assessments across the business environments to identify gaps in security controls and opportunities... Security Manager is a critical member of the NBC Universal Consumer Product Security Organization, responsible for executing...
Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX program. This role... will supervise staff members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager...
workstreams like Transformation Management Office (TMO), master data governance, reporting, security, risk and controls and change..., including 2+ years as a Team Lead and/or people manager. Deep knowledge in various SAP modules, specifically within PTP (e.g...
field 5-7+ years of experience in controls, audit, risk, and/or process improvement Bilingual - Korean & English... Warning and Risk Item list for Finance and Sales Marketing. Identify potential issues and develop improvement plans. Lead...
on improvement opportunities in key, high risk areas. Ensure that operational and design effectiveness of internal controls over..., documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls...
in accordance with company policies, generally accepted accounting principles and SOX controls. Partner as trusted advisor to the... TV Networks finance organization on issues concerning reporting and controls, and assist with the formulation...
and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues concerning... reporting and controls. Assess control environment through review of control activities; identify and concentrate...
: Participates in the SOX planning process including risk assessment and scoping. Performs walkthroughs to identify and document... controls. Documents test results in a clear and accurate manner. Identifies and communicates opportunities for control...
: Participates in the SOX planning process including risk assessment and scoping. Performs walkthroughs to identify and document... controls. Documents test results in a clear and accurate manner. Identifies and communicates opportunities for control...
, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls... with Investor Relations, Treasury, Legal and Finance teams in carrying out disclosure controls and procedures. Participate...