- PNC (Pittsburgh, PA)
- …Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** ... valued and have an opportunity to contribute to the company's success. As a Senior Accountant within PNC's Finance organization, you will be based in Pittsburgh, PA.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …improve internal control measures. + Works with external and internal auditors to interpret accounting schedules and resolve discrepancies. + Develops ... **RESPONSIBILITIES:** + Coordinates corrections of account balances and maintains proper accounting controls and procedures. + Advises management of budget… more
- ICW Group (Lisle, IL)
- …+ Prepares monthly department/business financial analyses or other reports. + Develops internal controls by ensuring data accuracy and data completion. + ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...want to be here! **PURPOSE OF THE JOB** The Senior Financial Analyst will be responsible for financial research,… more
- BAYADA Home Health Care (Pennsauken, NJ)
- **BAYADA Home Health Care** is seeking a ** Senior Manager, Workday Finance Systems** . **_Location: This position has the ability to be based either remotely or at ... Occasional travel required for team meetings, trainings, and conferences._** The Senior Manager is responsible for providing advanced technical expertise and has… more
- University of Colorado (Aurora, CO)
- **Business Services Professional, Finance and Operations ( Senior to Principal)** **Description** **University of Colorado Anschutz Medical Campus** **Department: ... Psychiatry** **Job Title: Business Services Professional, Finance and Operations ( Senior to Principal)** **Position #: 00842320 - Requisition #:** **38337** **Job… more
- Subaru of America (Camden, NJ)
- …key business, financial, and information technology (IT) risks along with the related internal controls . + High level of professional ethics and skepticism. + ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager… more
- JPMorgan Chase (Jersey City, NJ)
- …experience) in Accounting , Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the ... career development with the opportunity for promotion to a Senior Auditor role on one of our Internal...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Capital One (Chicago, IL)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Kiewit (Dallas, TX)
- …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
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... Assurance (QA) team within PPG is seeking an **IT Senior Manager, Quality Assurance** to assist with independently evaluating...Outsourcing (SR 13-1). + Strong understanding of risks and internal controls and the ability to evaluate… more