- Wellington (Boston, MA)
- …accuracy, integrity and timeliness + Manage external audit processes and maintain strong internal controls across all entities + Ensure compliance with US GAAP ... all segments of the global capital markets. Our investment solutions , tailored to the unique return and risk objectives...trusted advisor to the CFO and firm leadership on accounting , operational and financial control matters +… more
- Howmet Aerospace (Torrance, CA)
- …periodic audits of cycle counts, WIP inventory and other areas that appear require internal controls to ensure integrity of assets and liabilities reported on ... Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. Our primary businesses focus… more
- Republic Services (Las Vegas, NV)
- …departments (sales, customer service, operations, HR, etc.). Ensures there are proper internal controls in place, including compliance with Company policies and ... SUMMARY:** With limited direction and a thorough understanding of accounting principles, the Area Finance Manager assists the Area...as required by Area management. + Ensures that all internal and external reporting deadlines are met. + Assists… more
- ITT (Valencia, CA)
- …of ~ 3,800; operates in 10 countries) manufactures harsh-environment connector solutions , critical energy absorption, flow control components, and composite ... and accounting compliance + Analyzes and prepares communication of internal and external month end reporting (including standard reports and analytics.) +… more
- Edward Jones (St. Louis, MO)
- …and analysis of general ledger accounts, variance documentation, and performance of internal controls * Develop and perform complex analysis * Record, ... finance business objectives and projects * Proactively identify efficiencies and control improvements, propose solutions to key stakeholders, and drive… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... + Lead dialogue with FinOps business partners to understand changes in accounting and financial results. Drive monthly team variance discussions to facilitate legal… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more
- Quanta Services (Houston, TX)
- …audit testing under the supervision of the project lead + Identifies internal control weaknesses, audit exceptions and inefficiencies + Responsibility for ... identifying, analyzing, and concluding upon the effectiveness and efficiency of internal controls and displays an understanding of the risks and materiality with… more
- ASM Global (New Orleans, LA)
- …oversee internal performance management reporting requirements . Oversee the accounting cycle processes and procedures for all venues . Develop, implement and ... Together, we combine unmatched expertise with a global reach, offering an end-to-end solution across all areas of venue operations and revenue generation for many of… more
- Palo Alto Networks (Santa Clara, CA)
- …communication skills. You will be ambitious with the ability to provide solutions for issues identified. You are a competent individual with integrity, ... numbers daily, supporting infrastructure, dealing in automation, building elegant models and solutions to empower our business lines and solutions . Our… more
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