- Veralto (Loveland, CO)
- …includes preparing and analyzing financial statements, implementing strong internal controls , and aligning with global accounting policies. The position will ... Process for the region through collaboration with Commercial Finance and FP&A Teams Internal Controls & Compliance + Implement and monitor robust internal… more
- Cardinal Health (St. Paul, MN)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and ... and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams...Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for… more
- KeyBank (Albany, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- BASF (Seneca, SC)
- …Coordinating annual physical inventory counts and preparing account reconciliations in accordance with internal controls and audit standards. **If you ** + Have ... and its warehouse and tolling operations. + Ensuring compliance with corporate accounting policies and procedures and supporting internal and external audits… more
- Koniag Government Services (Huntsville, AL)
- …for supporting the development and maintenance of comprehensive program management controls and providing financial oversight to ensure successful program delivery. ... This on-site role will focus on the financial and administrative control aspects of program management for the Army Materiel Command (AMC). The ideal candidate will… more
- Evertec Group, LLC (PR)
- …General Responsibilities .Assist with ongoing training for business functions regarding internal controls and SOX compliance. Build strong relationships with ... in the exception verification process and the development of solutions for control weaknesses. Attend planning meetings...and improve the quality of results. Coordinate testing of internal controls over financial reporting with AIG… more
- CBRE (Boston, MA)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of ... line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance, Legal Location(s) Remote - US - Remote -... policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,… more
- Sabre (Dallas, TX)
- …marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and ... travel agency customers. Join our journey! **Senior, FP&A - Hospitality Solutions ** _TPG Capital, a global alternative asset management firm, recently acquired… more
- Deloitte (Denver, CO)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... ? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We...test detailed functional designs as well as scripted customized solutions for business solution components and prototypes… more
- Citigroup (New York, NY)
- …the firm's adoption and use of AI/GenAI, ensuring risks are identified, controls are effective and governance aligns with regulatory, ethical and strategic ... directing audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, applying in-depth...is responsible for contributing to the overall development of Internal Audit's approach to AI to position Citi IA… more
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