. 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...
Ascend Wellness Holdings, Inc. ("AWH") is looking to hire a Dispensary General Manager for Fort Lee, NJ... The General Manager is responsible for the execution of retail store sales, operations and responsibilities, in order...
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...
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...
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...
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...
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...