- RTX Corporation (Springdale, AR)
- …and monitoring/providing updates to the business. - Coordinate all Sarbanes-Oxley and internal control activities, including annual GAP assessments, testing, and ... routinely interact with other AMO assistant controllers, AMO FP&A and Accounting , operations, engineering, customer service, EH&S, human resources, quality, and… more
- Hartford HealthCare (Hartford, CT)
- …Generally Accepted Accounting Principles, 1099 Filing, ERP AP Systems, internal control concepts * Strong consultative, analytical, research and ... managing vendor relationships, and ensuring adherence to healthcare-specific regulations and internal controls . The Director collaborates with other departments… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance &… more
- PSEG (Newark, NJ)
- …algorithm and responsible for assisting in establishing and maintaining compliance to various SOX/ accounting controls . + Train cost planners and others on cost ... for PSEG which includes the processing of the monthly accounting close, as well as, a leader for the...should have the ability to influence the decisions of senior business leaders through effective verbal and written communication,… more
- Mobile Health (Port Washington, NY)
- …+ Manage debt and equity financing activities, optimizing capital structure. Risk Management & Internal Controls : + Establish and maintain robust internal ... The CFO will be a hands-on leader of all financial operations, including accounting , financial planning and analysis (FP&A), treasury, tax, and risk management. The… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- System One (Claremore, OK)
- …tax requirements; prepare and file required tax returns + Maintain and strengthen internal controls ; support audits and AS9100 financial process compliance + ... a key financial position responsible for complex accounting functions, cost accounting support, and financial reporting. The Senior Accountant will partner… more
- PenFed Credit Union (Mclean, VA)
- …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, and escalation thresholds.… more
- ARAMARK (Philadelphia, PA)
- …bookkeepers with ensuring the completeness and integrity of all financial reports and internal control requirements are met * Partners with operations teams to ... systems, understanding and interpreting financial reports and their finance and accounting responsibilities * Supports the Operations teams with client meetings,… more
- Option Care Health (Bannockburn, IL)
- …organization, including but not limited to, Compliance, Internal Audit, Finance/ Accounting , Enterprise Risk Management, IT Governance & Controls . + ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in… more