- Synectic Solutions Inc (Camarillo, CA)
- …budgeting, forecasting, and planning. + Ensure compliance with GAAP, DCAA, FAR, and internal controls . + Support financial management for DoD and other ... CPA certification or eligibility preferred. + 5+ years of accounting experience, including 2+ years in a senior... accounting experience, including 2+ years in a senior or supervisory role. + Strong knowledge of DCAA,… more
- Burlington (Burlington, NJ)
- …for all users and will ensure the system operates in accordance with our internal audit controls , providing support as needed. + Support the FP&A team ... of timely performance reports, variance analyses and other ad-hoc projects for senior management. The ideal candidate is analytical, curious and eager to learn… more
- Fox Rothschild LLP (Philadelphia, PA)
- …payments + Ensure compliance with firm policies and industry regulations, including internal controls , segregation of duties, and timely response to requests ... strategies with broader revenue goals. + Provide regular reporting and insights to senior leadership on AR performance and trends. + Drive process improvements and… more
- City of New York (New York, NY)
- …and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the overall audit ... Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits and reviews of agency operations...Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of Audit & Quality… more
- Carnegie Mellon University (Pittsburgh, PA)
- …control processes. **Stakeholder Collaboration and Communication:** + Partner with internal stakeholders across program, contracts, and accounting functions ... review, and present regular financial reports and dashboards for SEI senior management and stakeholders, highlighting key trends, risks, and recommendations.… more
- WTW (Burlington, VT)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... management, and governance. The Account Manager collaborates closely with internal experts-including actuaries, risk consultants, accountants, and brokers-as well as… more
- Manulife (Boston, MA)
- …business, strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using analytics and ... This role offers a unique opportunity to collaborate with senior leaders in Segments and Group Functions. You will...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- Under Armour, Inc. (Baltimore, MD)
- …and identifying anomalies in store shrink adjustments. * Partner with loss prevention, accounting , and internal controls to develop monitoring and correction ... focus on retail inventory operations in this role so retail and/inventory control experience is strongly encouraged. This position requires strong analytical rigor,… more
- JPMorgan Chase (Wilmington, DE)
- …new reports and dashboards to efficiently deliver the financial results to senior management + Enhance controls and streamline processes, introducing automation ... to determine financial outcomes/viability, and prepare presentation materials for internal and external audiences to facilitate decision-making + Develop and… more
- BMO Financial Group (Milwaukee, WI)
- …and driving top overall client satisfaction. In addition, ensures the required internal control standards, including adherence to audit, regulatory and ... client returns on a proactive basis. + Ensures adherence to regulatory requirements, internal controls , and compliance policies in all aspects of relationship… more