- EMCOR Group (Lanham, MD)
- …+ **Internal Controls:** Develop, implement, and maintain robust internal control systems to safeguard the company's financial resources and ensure proper ... growth while driving continuous improvement in financial processes. + **ERP & Systems Optimization:** Leverage ERP systems and accounting software to streamline… more
- Highmark Health (Pittsburgh, PA)
- …members where required. Identifies, analyzes, and documents aspects of the Organization's systems and processes that do not comply with regulations, laws, and ... and operating procedures. Develops recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensures… more
- MTA (New York, NY)
- …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... the agency's financial records and its assets by establishing processes, systems , and procedures in accordance with Governmental Accounting Standards (GASB).… more
- ManpowerGroup (Ballwin, MO)
- …and accounting. **What's Needed?** + Bachelor's degree (Accounting), Certified Public Accountant (CPA) preferred + 5+ years' experience in industry or public ... and analyze large data sets + Specialty knowledge of systems relating to job function + Proficiency in using...to job function + Proficiency in using general ledger systems ; SAP preferred + Familiarity with tax compliance … more
- Capital One (Charlotte, NC)
- …experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination within the banking or ... services industry **Preferred Qualifications:** + Bachelor's Degree in Information Systems , Accounting, Finance, Economics, or Business Administration + 3+ years… more
- PruittHealth (Blue Ridge, GA)
- …applicable tenant account cards. 11. Enters deposits on a daily basis into the A/R system , process deposits via scanner or take to the bank and file records. 12. ... Updates the A/R system on a daily basis with census changes; move-ins,...misuse/abuse. 17. Reviews payroll data and coordinates with Staff Accountant for final submission. 18. Prepares time cards for… more
- City of Minneapolis (Minneapolis, MN)
- …strategic directions. * Train and coach managers and supervisors on analytical and system skills needed in the budget process to improve quality of financial ... or after-tax savings plans through the Minnesota State Retirement System (MSRS). Transportation Eligible City employees may choose to...Do you currently hold an active CPA (Certified Public Accountant ) certification? + Yes + No 07 How many… more
- embecta (Parsippany, NJ)
- …encompasses the following major activities: + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets ... program globally including the evaluation of the adequacy of the Company's system of internal controls, testing of SOX controls and evaluation of completeness… more
- Ankura (Lexington, NY)
- …expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation ... the identification of enhancements to their audit methodology and system of quality control. A candidate will also have...and ethical behavior. Requirements: . Current CPA (Certified Public Accountant ) license required; . Five or more years of… more
- Fujifilm (Research Triangle Park, NC)
- …experience + Proficiency with Microsoft Excel + ERP (SAP) or similar financial system knowledge + Certified Public Accountant (CPA) **Preferred Requirements / ... filings and audits + Owns the financial and accounting modules within the ERP system + Ensures records are detailed and organized for audit readiness + Establishes… more