- Global Finishing Solutions (Osseo, WI)
 - …opportunities and streamline processes for efficiency. + Ensure compliance with internal controls , company policies, and regulatory requirements. Qualifications ... That Shine + Bachelor's in Finance, Accounting , or Business Administration. + 2+ years in financial...are committed to your success About GFS Global Finishing Solutions is the leading manufacturer of paint booths and… more
 
- City of New York (New York, NY)
 - …DOT is responsible for all capital & expenses payables, revenue collection and internal fiscal support. Under the general supervision of the Deputy Director of ... the NYC Comptroller's Office for the entire Agency to ensure proper accounting of the Agency's programmatic liabilities. -Assist Deputy Director with drafting… more
 
- Edward Jones (St. Louis, MO)
 - …reconciliation and analysis of general ledger accounts, variance documentation, and performing internal controls . + Perform detailed reviews of work performed by ... new perspectives to solve complex problems. + Proactively identify efficiencies and control improvements, propose solutions to key stakeholders, and drive… more
 
- Motrex LLC (Kansas City, MO)
 - …with financial corporate policies and procedures + Ensure effective and proper internal controls and develop and document up-to-date financial procedures and ... may be required for the proper performance of the accounting function within the limits of approved company practice....cycle count program, periodic physical inventory, and fixed asset controls . + Maintain control of and report… more
 
- Highmark Health (Harrisburg, PA)
 - …overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology and security risks are ... Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by...Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls and IT… more
 
- Adams and Associates (Devens, MA)
 - …and training to ensure staff development and promotability. + Implements and manages internal controls to ensure the integrity and safeguarding of the Center's ... abuse. Actively addresses integrity weaknesses, promotes staff awareness, and develops effective internal control systems. + Mentors, monitors, and models the… more
 
- Ally (Lansing, MI)
 - …control testing), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards ( controls -based testing experience, a ... CFO Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and… more
 
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
 - Job Descriptions: Kratos Defense & Security Solutions , Inc., is a leading defense technology company focused on unmanned systems, satellite communications, cyber ... costs, streamline schedules, and mitigate risks, ensuring timely delivery of cost-effective solutions to market. Kratos Unmanned Aerial Systems (KUAS), a division of… more
 
- JPMorgan Chase (Jersey City, NJ)
 - …a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial ... a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute...a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to… more
 
- Citigroup (New York, NY)
 - …to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Governance ... overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA...effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to… more
 
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