- Towne Park (Plymouth Meeting, PA)
- …customers and vendors. + Identifies opportunities for process improvements including internal controls , forms, procedures, policies, and systems. + Provides ... and ACH payments. + Applies an understanding of operational accounting to anticipate and meet the needs of both...can be adequately maintained to meet the needs of internal and external customers + Treats clients and associates… more
- Charles Schwab (Lone Tree, CO)
- …test scripts as needed + Build new data processes that are compliant with internal and external governance/ controls + Working knowledge of general ledger (GL), ... data standards, procedures, data governance oversight, and build the analytic solutions and develop reporting intelligence for the regulatory filing. Charles Schwab… more
- Stanford University (Stanford, CA)
- …financial services for area of responsibility. + Design an effective system of internal controls for area of responsibility utilizing strategic analysis of ... continuously improve systems and processes to achieve greater efficiencies and improve internal controls . Design and provide training on new financial systems.… more
- Robert Half Accountemps (Walnut Creek, CA)
- …Accepted Accounting Principles) and applicable regulations. Monitor and evaluate internal controls and recommend improvements to enhance efficiency and ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- JPMorgan Chase (Jersey City, NJ)
- …risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and ... regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and...audit department in financial services industry or Big 4 accounting firms covering technology risks and controls .… more
- American Express (Phoenix, AZ)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- The Boeing Company (Tukwila, WA)
- …logic, and audit trails to ensure explainability, auditability, and compliance with internal controls and regulations + Design and operate monitoring and ... problem‑solving skills and the ability to translate business challenges into data‑driven solutions + Experience with version control (Git) and basic… more
- Robert Half Management Resources (Philadelphia, PA)
- …Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. * Assess current ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Markem-Imaje (Keene, NH)
- …will lead various aspects of the tax and compliance cycles, including the Core Internal Controls (CIC) cycle for the region, liaising with financial auditors, ... Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions , offering a full line of reliable and innovative inkjet, thermal… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... business partner experiences as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a few of the ways… more
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