- Commonwealth of Pennsylvania (PA)
- …BEHAVIOR 7 - FINANCIAL COMPLIANCE Provides a uniform and cost-effective system of accounting and financial controls to ensure accountability of funds. Monitors ... that best describes your claim. + A. I have experience monitoring controls for compliance with established accounting standards to ensure accountability… more
- BAE Systems (San Diego, CA)
- …company that uses logistics to make the world a better place? Invigorating. As a Senior Program Control Analyst, you will analyze and manage financial data to ... managers and cross-functional teams to drive execution and optimal performance. This Senior Program Control Anylist will report under the Finance Department… more
- Greene Tweed (Lansdale, PA)
- …US Controlling function, ensuring effective financial operations, robust internal controls , and consistent application of US accounting policies and ... provision of financial data. + Own and maintain US accounting and payroll systems, ensuring data integrity, governance, and...alignment and consistency. + Deep knowledge of US GAAP, internal controls , and regulatory compliance. + Demonstrated… more
- Western Digital (Hartford, CT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Dexterra (Denver, CO)
- …analysis. + Broad oversight of finance functions (Operations Accounting , FP&A, Internal Controls , Business Control ). + Expertise with ERP/ Accounting ... compliance, including state and federal requirements. + Oversee annual audits and internal controls testing. + **Strategic & Performance Management:** + Support… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... various departments and sub departments. + Analyze monthly department budgeting and accounting reports to maintain expenditure controls . + Identifies trends and… more
- Aflac (GA)
- …accounting transactions; facilitates work with external auditors in annual audit and internal control review + Develops solutions and implements actions to ... oral, written, and interpersonal communications skills to effectively interact with Aflac's senior management, internal and external business contacts + Ability… more
- Xerox (Norwalk, CT)
- …payment. + Support securitization or forward flow transactions and ensure compliance with internal controls and risk frameworks. + Monitor SLAs for partner ... Job Level Department Leader Job Type Experienced Job Field FINANCE Seniority Level Mid- Senior Level Currency USD - United States - US Annual Base Salary Minimum… more
- Philadelphia Gas Works (Philadelphia, PA)
- …using monthly, quarterly and annual reporting of the IT asset portfolio, updating internal controls for accuracy and efficiency. Respond to external audit and ... internal stakeholders and is directly responsible for the accounting of internal enterprise hardware and licensed...the IT Asset Portfolio with respect to risk, cost, control , IT Governance, compliance and business performance objectives as… more
- Parsons Corporation (Centreville, VA)
- …this position requires: + Working in partnership with operation leaders, project controls , FP&A, Government Accounting , and other finance team members for ... our workforce + Supporting various internal and external audits, including internal system and control , Sarbanes-Oxley compliance audits, DCAA audits, and… more
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