- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
Recent Jobs
-
Senior Paralegal
- CACI International (Washington, DC)
-
Table Games Dealer -Table Games
- Sycuan (El Cajon, CA)
-
Veterinary Technician - ER
- BluePearl (Cedar Rapids, IA)
-
Specialist, Program Finance
- L3Harris (Mason, OH)