- Kemper (Chicago, IL)
- …properly: + Participate in annual risk assessment + Implement and sustain strong internal controls + Perform periodic and detail reviews of operating unit ... + Provide company-wide SOX guidance and best practices + Coordinate annual audit of internal controls with management and internal and external auditors +… more
- Palo Alto Networks (NJ)
- …to leverage financing options to drive revenue growth + Ensure compliance with internal controls , legal and regulatory requirements + Bachelor's Degree in ... of Palo Alto Networks Financial Services (PANFS), the Financial Solutions Manager will be responsible for helping Palo Alto...an outstanding level of service to our customers, both internal and external + Provide coaching and training to… more
- AVEVA (Lake Forest, CA)
- …variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with reference to ... office The Revenue Analyst has responsibility for the financial control of revenue contracts for all USA and CA...of our commercial contracts and go-to-market methods, adherence to internal controls , timely reporting of results to… more
- Robert Half Accountemps (Lake Oswego, OR)
- …support for budgeting, forecasting, and financial planning activities. Implement and maintain internal controls to streamline accounting processes. Robert ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- ASM Global (South Bend, IN)
- …costs and revenues. + Directs internal audits involving review of accounting and administrative controls . + Coordinates preparation of Client or external ... events, venues, and brands. We deliver a fully integrated solution of premium services that keeps our partners front...for planning and directing all aspects of financial and accounting activities at the facility by performing the following… more
- Deloitte (San Francisco, CA)
- …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
- Lowe's (Mooresville, NC)
- …records are correct. In addition, this role supports the execution and design of internal controls over financial systems as well as financial and regulatory ... required data and information. + Apply advanced concepts around internal control design and execution to assist...design and execution to assist with the design of internal controls over financial reporting to support… more
- Lockheed Martin (Jupiter, FL)
- …and implement process controls and improvements in adherence with company's internal control and accounting practices\. \- Provide cross\-functional ... is a global leader in aerospace, defense, and technology solutions , dedicated to pushing the boundaries of innovation and...ensure that we continue to deliver superior products and solutions to our customers around the world\. **THE WORK**… more
- Catalent Pharma Solutions (Manassas, VA)
- …Additional responsibilities include development of financial plans and policies, accounting practices and procedures, and the organization's relationship with ... stakeholders, both internal and external. The individual will provide leadership to...story through the financials + Direct and manage the accounting function, develop and maintain policies, procedures, and budgetary… more
- Generac Power Systems (Waukesha, WI)
- …user guides for Finance teams and other stakeholders. + Work closely with internal stakeholders to ensure solutions meet functional requirements and drive user ... category, to our current evolution into an energy technology solutions company, we continue to push new boundaries. The...partners and plays a critical role in supporting the Accounting and Finance function through the effective use of… more
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