• 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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  • 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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  • Unit Controller 3

    Sodexo (Northfield, VT)
    …hoc financial analyses to support management decisions. + Conduct training on internal controls , contract interpretation, accounting procedures, and system ... is seeking a detail-oriented and strategic **Unit Controller 3** to manage all accounting and financial matters for a large, multi-size national account or a complex… more
    Sodexo (11/04/25)
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  • Tax Operations Specialist

    US Tech Solutions (Jersey City, NJ)
    …ITO Tax Operations Group is responsible for establishing operational procedures and controls to comply with IRS regulations regarding US information reporting (ie ... action events by managing client data in the GENEVA portfolio accounting system. **Responsibilities:** + Validate taxability of corporate actions using CCH,… more
    US Tech Solutions (10/03/25)
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  • Sr Analyst, Middle Office

    T. Rowe Price (Baltimore, MD)
    …range of trade management and portfolio services activities enabled by an internal control environment that produces industry-leading accuracy and timeliness. + ... of new policies to follow regulations. Supports a world-class portfolio services internal control environment that produces industry leading accuracy and… more
    T. Rowe Price (08/30/25)
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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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  • Associate Vice President & University Controller,…

    Boston University (Boston, MA)
    …ensuring the protection of university assets by establishing and maintaining adequate internal controls , and implementing cutting edge new technology and staying ... accounting records; production of related financial reports; and adherence to internal controls to mitigate risk, enhance accuracy of the University's… more
    Boston University (10/15/25)
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  • Director of Finance - Houston Methodist Baytown…

    Houston Methodist (Baytown, TX)
    …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and… more
    Houston Methodist (10/06/25)
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  • Facilities Project Manager (Experienced)

    The Boeing Company (Everett, WA)
    …and contract files for audit trails and compliance with Records Retention, Internal Audit, IRS, Property Accounting , Legal, and Facilities + Implementation ... with assistance, options with customers to select the best solution for customer and company + Ensure completion and...audit trail for Records Retention, Internal Audit, Internal Revenue Service, Property Accounting , Legal, and… more
    The Boeing Company (11/02/25)
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  • Senior Estimating & Pricing Analyst

    Globe Composite Solutions (Stoughton, MA)
    …environment + Experience with ERP/MRP systems is preferred + Strong understanding of internal controls + Ability to work with minimal supervision EDUCATION AND ... Job Descriptions: SUMMARY: Globe Composite Solutions , LLC (Globe) is seeking a Senior Estimating...EXPERIENCE: + Bachelor's degree in accounting or finance + MBA is a plus +… more
    Globe Composite Solutions (10/19/25)
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