- Ralliant (Raleigh, NC)
- …across teams and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like ... reports. + Surface critical issues and explore smart, actionable solutions . + Build trust and rapport with key stakeholders,...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- CVS Health (Cumberland, RI)
- …are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital ... And we do it all with heart, each and every day. **Position Summary** + The Internal Auditor (Pharmacy and Consumer Wellness) will be a key member of the Internal… more
- Huntington Ingalls Industries (Syracuse, NY)
- …- the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and ... is seeking a highly experienced and detail-oriented Program Cost Control Analyst - Level 5 to lead complex program...and deliver variance analyses and ad hoc reports for internal and external stakeholders. + Ensure revenue recognition, invoicing,… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: None ... schedule after completing on-site training. Kratos Defense & Security Solutions , Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology,… more
- University of Michigan (Ann Arbor, MI)
- …to university leadership and governance on matters concerning financial integrity, internal controls , and operational excellence. **Position Summary** The ... Michigan and for assessing and enhancing its system of internal controls . The Executive Director reports administratively...Board of Regents is an essential component of the internal control infrastructure of the university. Audit… more
- Datavant (Topeka, KS)
- …culture of collaboration, accountability, and continuous improvement. + Partner with internal stakeholders, including Accounting , FP&A, Legal, and executive ... of tackling some of healthcare's most complex problems with technology-forward solutions . Datavanters bring a diversity of professional, educational and life… more
- AQUA BLUE POOLS (Bluffton, SC)
- …Conduct detailed plan reviews, ensuring accuracy and feasibility. ✔ Work with internal departments ( accounting , permitting, scheduling) to align approvals and ... Drives Us - We approach challenges with a "can-do" attitude, always finding solutions and opportunities to improve. Integrity is Our Foundation - We do what's… more
- ARCO (Chicago, IL)
- …orders, and submittals throughout all phases of assigned projects. + Oversee internal project accounting , cost reporting, and financial performance to maintain ... team, project managers, and field staff, we specialize in finding optimized, custom solutions for our clients by drawing upon our deep industry experience and using… more
- Astronics (East Aurora, NY)
- …Luminescent Systems Inc. (LSI), you'll gain hands-on experience in financial reporting, internal controls , and process improvement within a dynamic aerospace and ... correct revenue recognition principles under US GAAP. + Help maintain and improve internal controls in compliance with the Sarbanes-Oxley Act (SOX). +… more
- Catalent Pharma Solutions (Kansas City, MO)
- …maintain appropriate controls on this process is essential + Manage internal /external audit support + Maintain the effectiveness of the financial controls ... largest contract packager of pharmaceuticals. The Finance Director leads all finance and accounting activities for the Kansas City site for the PCH and the Clinical… more
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