- 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
- Walmart (Bentonville, AR)
- …Business Services (EBS) and Technology teams as well as with other controllership business support teams. + Monitoring existing (and, as necessary, developing new) ... Real-Estate, End-to-End and Operations Teams, EBS, Technology and Walmart US Controllership teams; lead regular meetings to drive project execution, ensure proper… more
- Walmart (Bentonville, AR)
- …contributing to the relationship between the team, internal customers, and external specialists. + Utilizes knowledge of generally accepted accounting principles and ... environment; ensuring coordination between cross-divisional departments and internal and external auditors; and ensuring compliance with Sarbanes-Oxley and GAAP. +… more
- Walmart (Bentonville, AR)
- …Services (EBS) and Technology teams as well as with other Walmart US Controllership business support teams. + Monitoring the systematic finalization of areas such as ... from the End-to-End and Operations Teams, EBS, Technology and Walmart US Controllership teams; lead regular meetings to drive project execution, ensure proper… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... partners to ensure cross-functional integration; providing recommendations on internal and external team resource needs for all projects and support functions; and… more
- Walmart (Bentonville, AR)
- …ensure that are financial results are complete and accurate for both internal and external reporting. The team is responsible for SOX controls for key areas of the ... and review SOX internal control documentation including walkthroughs with Internal and External Audit. + Participate in various initiatives such as M&A activity and… 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 ... functions such as reconciliations and regulatory filings. The QA Senior Analyst performs reviews and testing of GL reconciliations...accordance with procedures and control requirements; support the QA manager in this regard. + Maintain up to date… more
- Amazon (Nashville, TN)
- …Prioritizes work, resolves issues, meets deadlines, and seeks feedback from your manager . Discerns between urgent and non-urgent issues and acts accordingly to solve ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… 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 ... results. Key job responsibilities - Support projects to enhance WW Consumer controllership processes related to owned and leased asset management and tracking,… more
- GE Aerospace (Norwalk, CT)
- …broader controllership & treasury team. Interaction with internal and external audit, and support for the auditing process overall. **Required Qualifications** + ... for providing system support in Quantum for company's derivatives & hedging controllership activities. The role supports the proper accounting and reporting of… more
- Amazon (Redmond, WA)
- …for Amazon's next billion-dollar business, and we are looking for an entrepreneurial-minded Senior Finance Manager (SFM) to lead the Satellite Manufacturing and ... requires a strategic thinker with strong backbone to influence multiple senior business partners across manufacturing operations. The candidate must operate… more
- Honeywell (Atlanta, GA)
- …you ready to help us make the future? Honeywell Corporate is looking for a Senior Manager , Technical Accounting and Special Projects in Charlotte, NC. In this ... a team of financial analysts, and partner with the Senior Manager of Internal Controls. In addition,...to solve our most complex accounting issues and lead controllership 's role in key finance strategic objectives. The ideal… more
- Copeland (St. Louis, MO)
- …optimally with the global finance organization, global controllership , internal audit, and external audit. **As the Senior Manager - Compliance, Internal ... The Senior Manager - Compliance, Internal Controls,...on an annual basis and coordinating with management and external auditors to review and approve with the Audit… more
- Warner Bros. Discovery (Atlanta, GA)
- …compliance with US GAAP. This position works closely with the PWC auditors, senior executives, and the accounting policy team to resolve complex accounting issues. ... DTC, Networks and Corporate. The position has frequent interaction with senior leaders in Accounting, Finance, Corporate Development, Tax, Treasury and Operations.… more
- Microsoft Corporation (Redmond, WA)
- …risk insurance. The GTFS - Financial Reporting team is looking for an experienced Senior Finance Manager with Controllership and Financial Analysis expertise ... own content for MBR/QBR leadership presentations, and assist in internal and external audit queries. + Perform and review Operational and SOX controls and… more
- Amazon (Austin, TX)
- Description Amazon is seeking a Senior Program Manager to join the Corporate Accounting Enterprise Program Office (CAEPO) responsible for contributing to the ... transform those to a technical solution with the support of technical partners. The Senior Program Manager will collaborate with a broad group of stakeholders… more
- Amazon (Bellevue, WA)
- …systems. The Supply Chain Optimization Technologies (SCOT) Finance team is seeking a Senior Finance Manager (SFM) to support the Automated Inventory Management ... in CFO reviews. This role will involve interacting with senior leaders across the company and act as a...support for the WW Retail Inventory Management function. - Controllership over the tools and systems created by the… more
- GE HealthCare (Chicago, IL)
- …Reviews, Corporate Model Reviews, weekly pacing, and weekly finance updates to the Senior Leadership Team. + In partnership with Controllership , own global ... **Job Description Summary** The Income Statement Manager leads a team responsible for managing all...as well as amongst the HQ finance team - Controllership , Tax, & Treasury - to ensure fidelity of… more
- CoStar Realty Information, Inc. (Washington, DC)
- Senior Manager , Accounting Job Description **Overview** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... an invaluable edge in real estate. **Role Description** The Senior Manager , Corporate Accounting, will be responsible...This role holds a key leadership position in the controllership organization, is seen as a valuable resource to… more
- Microsoft Corporation (Redmond, WA)
- …portfolio. Within MSIO, the Investment Optimization Strategy finance team is seeking a Senior Finance Manager to join an exciting and fast-evolving team that ... Setting up analysis frameworks and processes that consider the impact of external factors, size of addressable markets, market landscape and existing commitments. +… more