- Honeywell (Phoenix, AZ)
- …AERO SBG (Strategic Business Group) consolidation process while managing the key controls that support this consolidation. This role will focus on driving continuous ... practices with business objectives and regulatory standards. 5. **Management of Key Controls :** 6. Design, implement, and maintain key controls around the… more
- Truist (Charlotte, NC)
- …and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication ... with auditors ( internal and external) and the Finance Governance and Controls Office to ensure adequate documentation of controls and potential issues,… more
- Sprinklr (NY)
- …Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and ... engagements related to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity, protect company… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to support Capital Planning, as well as quality assurance and business controls support. Responsible and accountable for risk by openly exchanging ideas and ... RESPONSIBILITIES: + Understands the identification of key business factors (both internal and external) that impact capital planning processes. Maintains an… more
- PNC (Dallas, TX)
- …Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at ... data to ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax return… more
- University of Oregon (Eugene, OR)
- …responsible for ensuring timely and accurate transaction processing, maintaining strong internal controls , and delivering exceptional customer service to partner ... * Ensure compliance with university policies and regulations while maintaining strong internal controls . * Build and maintain strong campus relationships through… more
- Air National Guard Units (Memphis, TN)
- …and examine financial management functions to ensure internal and external accounting systems and administrative controls are sufficient to confirm that ... loss, and misappropriation. Aggregate data from multiple financial and accounting systems and sources in order to directly or...policies, regulations, applicable laws and guidance; and ensures that internal controls are in place. Determine the… more
- Kiewit (Peachtree City, GA)
- …including insurance, taxes, payment terms, and labor laws + Follows and implements internal controls , and supports internal and external audits ensuring ... Business Management, and/or related field. + Strong understanding of GAAP, financial controls , and project accounting + Advanced proficiency in Microsoft Excel… more
- Hawaiian Electric (Honolulu, HI)
- …cash flows related to taxes. Ensures that documentation is compliant with internal control procedures over financial reporting as defined under Section ... ) JOB FUNCTION: Under guidance by the Manager, Corporate Taxes and Senior Tax Specialist, supports the department in the calculation and reporting of taxes… more
- Amazon (Arlington, VA)
- …next billion dollar business and we are looking for an entrepreneurial minded Senior Financial Analyst to work in a start-up environment who is passionate about ... globally, and has the ability to create and implement solutions, processes and controls . Project Kuiper is seeking a Finance Manager to serve as the strategic… more