- AutoZone, Inc. (Memphis, TN)
- …business projects and objectives, including the development and support of internal control policies and procedures. **Responsibilities** + Assists in ... **Job Description** As the ** Senior Financial Analyst, External Reporting** , you will...+ Supports the Finance Manager in developing and maintaining internal control policies and procedures + Limited… more
- Cretex (Coon Rapids, MN)
- …reconciliations and tax filings + Protect assets by implementing, monitoring, and enforcing internal controls and company policies + Assist with management of ... Senior Accountant will perform a variety of accounting responsibilities to support the financial functions of the...internal and external audit processes + Prepare financial statements… more
- Warner Music Group (New York, NY)
- …financial data for deal models and analysis + Apply your financial accounting skills: review profitability analysis, identify variances and trends, build commentary ... P&D and merch liabilities, and journal entries) + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more
- Truman Medical Centers (Kansas City, MO)
- …analysis needs. + Ensure compliance with all applicable regulations, internal controls , and corporate compliance standards. **Qualifications** **Minimum ... and wish to be considered, you must apply via the internal career site.** **Please log into myWORKDAY (http://www.myworkday.com/trumed/d/home.htmld) to search for… more
- Compass Group, North America (Charlotte, NC)
- … audit department for large organisations and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …client funds. . Using the FIAR Methodology, facilitate the establishment of controls and implementation of process improvements and recommendations for solutions in ... achievable. . Identify and document financial processes focusing on processes, controls , and systems that report budgetary information. . Document business process… more
- The County of Los Angeles (Los Angeles, CA)
- …County's Class of Staff Assistant I**, Administrative Assistant I , or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution ... Intermediate Board Specialist Management Assistant Operation Assistant Personnel Assistant Senior Board Specialist Senior Departmental Personnel Assistant Staff… more
- Pfizer (New York, NY)
- …budget frameworks, drive strategic financial planning, and ensure compliance with internal controls and external regulations. This role requires a ... **ROLE SUMMARY** The Senior Manager, Media Operations, In-House plays a pivotal...+ Serve as a subject matter expert on Pfizer's internal and external finance platforms. + Partner with analytics… more
- Diageo (NY)
- …risks and opportunities and provide performance insights. + Maintain a strong internal control & compliance environment. + Simplify reporting and decision-making ... you need to succeed in this role?** + Good accounting , planning, reporting, analysis, and controls understanding....and planning skills. + Proven ability to partner with senior partners from different functions + Strong communication and… more
- Southern States Cooperative, Inc (Richmond, VA)
- …a four year university. Program Details (subject to change as events arise): Internal Audit Experience field audits Some overnight travel required Assist in pre and ... post work associated with these reviews Understand control environment, including the Company's point of sale system,...Company's point of sale system, and testing of these controls Finance/Credit Work on Daily Cash Flow Projections Assist… more