- Amazon (Culver City, CA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- University of Mary (Bismarck, ND)
- …overseeing the university's accounting operations, financial reporting, compliance, and internal controls . This role ensures the integrity of financial ... payable/receivable, and fixed asset accounting . + Maintain and improve internal control systems to safeguard university assets. + Supervise and mentor … more
- Fairview Health Services (Hibbing, MN)
- …Itasca financial data. Monitors adherence to financial policies and procedures and related internal control structure to safeguard assets of the organization. + ... potential changes on entity financial future relative to planning, control , accounting and measurement, analysis and decision...requirements. + Ensures there is an adequate system of internal controls that are implemented and consistently… more
- WSP USA (Chicago, IL)
- …update cost estimates, financial forecasts, and funding requests under the direction of senior project controls staff. * Maintain financial models and tracking ... solves their challenges. **Your Impact** * Support the Cost Control Manager in the day-to-day administration of cost ...experience, PMP preferred * 7+ years' experience in Financial Controls , Finance, or Accounting including experience leading… more
- JPMorgan Chase (Jersey City, NJ)
- …in Technology, Accounting , Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the ... with the ability to establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, capabilities, and… more
- Cleco (Pineville, LA)
- …& Change Management + Financial Transaction Management + Financial Systems + Governance & Internal Control + Regulatory Accounting May perform other duties ... knows when to escalate to the General Ledger Supervisor + Knowledge of GAAP, Internal Control processes + Proficient at functioning effectively within a team… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- State of Massachusetts (Boston, MA)
- …MMARS-related issues. . Work with EOHLC Chief Financial Officer (CFO) and the EOHLC Internal Controls Officer in providing documentation such as the Division's ... coordinates the fiscal operations of the Division (ie budgeting, accounting , reporting, federal program compliance monitoring and technical assistance...Internal Control Guidance for its Federal programs… more
- State of Massachusetts (Boston, MA)
- …these areas. The CFO also works with Internal Control and Internal Audit to assess and recommend accounting controls , reconcile discrepancies, ... is seeking an experienced finance leader to join the senior leadership of the Secretariat as Chief Financial Officer...focused on maintaining the budgets and all external and internal financial reporting requirements for EOLWD and its nine… more
- M&T Bank (Getzville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more