- International Paper (Selma, AL)
- …of potential business problems and opportunities. + Ensure compliance of efficient internal controls on all transactions of company assets and interests, ... opportunity and responsibility to make a difference? At International Paper, you control your destiny. We offer challenging assignments and total rewards in… more
- Kratos Defense & Security Solutions, Inc. (Birmingham, AL)
- …guidelines + Research and resolve invoice discrepancies and issues + Correspond with internal customers and vendors and respond to inquiries + Assist in identifying ... cost control opportunities and other projects as needed + Other...experience working in a fast-paced environment + Knowledge of accounting policies and practices + Experience working with purchasing… more
- GCI Communication Corp (Anchorage, AK)
- …and maintain data quality and protect data from unauthorized access. Internal Control Considerations: Payroll system administrative rights; general approval ... presentations at company training sessions and meetings. * COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code of… more
- Robert Half Technology (Warren, NJ)
- …data integrity, and system functionality. * Collaborate with stakeholders to identify control gaps, recommend solutions , and monitor remediation efforts. * ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- AmeriHealth Caritas (Newtown Square, PA)
- …responsible for appropriate application of these principles and practices. + Ensures appropriate controls and policies are in place over accounting for income ... the Corporate Tax Director is responsible for the Company's accounting for income taxes and compliance with tax regulations....the performance, documentation, and accuracy of all narratives and controls .; + Advises on the preparation of the annual… more
- BMO Financial Group (IL)
- …client returns on a proactive basis. + Ensures adherence to regulatory requirements, internal controls , and compliance policies in all aspects of relationship ... risk and maintaining service standards. + Ensures adherence to regulatory requirements, internal controls , and compliance policies in all aspects of relationship… more
- Tucson Electric Power (Tucson, AZ)
- …systems and programs. . Participates in the development or revision of internal control procedures. . Approaches problem-solving creatively and leads others ... (HRBP's), HR Centers of Expertise (COE's) and the HR Solutions Center (HRSC) to understand needs; consults, designs, and...institutes and holds customers accountable to HR data governance controls and standards for access and reporting purposes. .… more
- Robert Half Technology (Cincinnati, OH)
- …to approved audit programs and high standards. * Analyze and document the internal controls of both manual and automated systems, identifying strengths and ... Systems, Computer Science, or a related field. * Solid understanding of internal control concepts and risk-based audit methodologies. * Familiarity with… more
- BMO Financial Group (Salt Lake City, UT)
- …and continuous process improvements. + Ensures adherence to regulatory requirements, internal controls , and compliance, mitigating risk and maintaining service ... that includes optimizing management of working capital. + Works closely with internal teams and stakeholders to define products, solutions and strategies… more
- JPMorgan Chase (Columbus, OH)
- …exceptions to standards, determine underlying causes, and escalate as appropriate. + Support internal and external audit activities with a controls mindset. + ... (SAP) and worksheet modeling tools (Excel). + Experience in real estate construction accounting . + Familiarity with financial controls and reporting. + Ability… more
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