- University of Miami (Medley, FL)
- …Trains, mentors, hires, and supervises department staff, as needed.10. Ensures internal control oversight and compliance with laws and regulations, ... reporting, andefficiency and effectiveness of operations. Creates an effective control environment, conducts riskassessment, implements and monitors controls .… more
- Caterpillar, Inc. (Nashville, TN)
- …The Caterpillar Information Technology ERP SAP Application Security team is seeking a Senior IT Applications Analyst. As a member of the ERP Application Security ... ERP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will Do:** + Design, implement, and… more
- JPMorgan Chase (New York, NY)
- …of the group include senior management, business heads, regulators, and both internal and external audit. As a Valuation Control - Associate within the ... Join JPMorgan Chase as a Valuation Control - Associate! The Valuation Control ...+ Apply fair value concept to comply with Financial Accounting Standards Board guidance on Fair Value Hierarchy disclosure… more
- New York State Civil Service (Albany, NY)
- …for the DOW (eg, records management and/or inventory management).*Ensure that internal financial controls are followed. Minimum Qualifications This title ... Financial System (SFS)* Develop skills and familiarity with DEC's internal financial management system.* Process contract transactions, enter contract details,… more
- LA Care Health Plan (Los Angeles, CA)
- …function. Knowledge of and ability to create, implement, evaluate and enhance internal control processes. Proficiency in Microsoft Office (Excel, PowerPoint, and ... Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting /Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017… more
- Republic Services (Phoenix, AZ)
- …tax provision process in accordance with ASC 740, including documentation of internal controls , and effective communication with external auditors. + Assists ... activities of the following functions of the tax department: tax compliance, accounting for income taxes, and investments in renewable tax credits. The Director,… more
- Comcast (Philadelphia, PA)
- …are seeking a motivated and innovative professional to join our Corporate Accounting and Reporting organization as Manager, Finance Transformation & Solutions. This ... enhancement of OneStream for corporate consolidations and financial reporting. Partner with senior team members to design, test, and deploy new capabilities that… more
- WellSpan Health (York, PA)
- …reporting, and new program submissions on an ongoing basis. + Maintains appropriate internal control safeguards over accounting records. + Prepares monthly ... **General Summary** Processes a variety of financial and accounting transactions. Maintains accurate bookkeeping records and reporting statistics. Provides financial… more
- Williams Parker (Sarasota, FL)
- …reports-functional experts who oversee the firm's centers of excellence in accounting and finance, human resources and benefits, information technology, marketing ... that span states and countries. This commitment to excellence extends to our internal clients as well-our attorneys and professional staff-who rely on one another… more
- Asphalt Specialists, Inc. (Pontiac, MI)
- …and Skills: Roles and Responsibilities: 1. Project Administration * Document Control : Organize and maintain project files, including contracts, change orders, and ... is complete. + Distribute submittals to the appropriate design professionals or internal stakeholders for review and approval. + Track submittal status, maintain an… more