• Accounts Payable & Expense Report Clerk

    Synectic Solutions Inc (Camarillo, CA)
    …analysis. + Participate in ad-hoc projects and provide cross-departmental assistance to Accounting , HR, Project Control , and Contracts teams as needed. Required ... routine bank and credit card reconciliations. This role supports the accounting function within a government contracting environment, ensuring compliance with… more
    Synectic Solutions Inc (10/11/25)
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  • Business Operations Specialist 2 ( Internal…

    University of Connecticut (UConn) (Storrs, CT)
    …workflow and recommends process and system changes and training needs. Assesses potential internal control issues and recommends solutions . + Responsible for ... Services Office, updates and monitors the designated baseline and vacancy control . Process accounting and budget-related transactions resulting from personnel… more
    University of Connecticut (UConn) (10/07/25)
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  • Senior Manager, Finance Transformation…

    Comcast (Philadelphia, PA)
    … internal management reporting requirements through scalable and automated solutions . Oversee the design and deployment of reports for Corporate Controllership ... improvement across Corporate Controllership and Consolidations functions through system-based solutions , master data governance, and advanced automation, including AI-powered… more
    Comcast (10/29/25)
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  • Management Development Program - Structured…

    M&T Bank (Chicago, IL)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Managers and investors. In addition, the Structured Finance and Loan Market Solutions (SFLMS), a Product Segment within IS, supports Collateralized Loan, Asset,… more
    M&T Bank (09/24/25)
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  • Controller

    ATS Automation (Warminster, PA)
    …and monitor the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee ... ensuring the financials are following IFRS, Sarbanes Oxley, and internal controls . Key Responsibilities * Lead and...controls . Key Responsibilities * Lead and optimize all accounting functions: AP, AR, payroll, general ledger, and financial… more
    ATS Automation (09/19/25)
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  • Chief Financial Officer- County Health Dept…

    MyFlorida (Fort Lauderdale, FL)
    …rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal ... controls are in place and complete annual internal control questionnaire. Takes appropriate action to correct deficiencies where weaknesses in internal … more
    MyFlorida (10/30/25)
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  • Manager, Financial Planning and Analysis…

    Cardinal Health (Dublin, OH)
    …process improvements + Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well ... Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
    Cardinal Health (10/29/25)
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  • Internal Audit Manager

    RGP (Greeley, CO)
    …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...documentation for the Audit Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate… more
    RGP (10/10/25)
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  • Regulatory Reporting Lead Analyst Vice President

    Citigroup (Getzville, NY)
    …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
    Citigroup (10/02/25)
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  • Staff Consultant- Enterprise Risk Management

    CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
    …Type:** Full Time **Position Description:** Support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics Agency (DLA) to ... to develop detailed recommendations . Perform tests to business processes and system controls . Assisting with implementation of management solutions , to include… more
    CGI Technologies and Solutions, Inc. (10/18/25)
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