- NuAxis Innovations (Vienna, VA)
- …- Ensure compliance with FAR, DFARS, CAS, and DCAA standards; uphold strong internal controls and documentation for audits and regulatory reviews. + Indirect ... make customer experience (CX) the center of every government solution .** **Technology is our Passion. People are our Purpose.**...DCAA compliance + Strong command of US GAAP and internal control frameworks + Advanced understanding of… more
- ASM Global (Pensacola, FL)
- …Direct internal audits and coordinates external audits involving review of accounting and administrative controls . + Assists in the development and ... Together, we combine unmatched expertise with a global reach, offering end-to-end solutions - from venue development and event booking to revenue strategy and… more
- Eaton Corporation (Syracuse, NY)
- …such as OpA and EBS + Establish, monitor, and maintain a system of internal controls that safeguards company assets and provides for integrity and propriety ... consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting, and internal control concepts; experience assessing impact of a… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment as well as providing recommendations to strengthen internal controls . + Collaborate closely with global Audit colleagues in the ... delivery and execution of audits. + Solid understanding of internal control concepts, with the ability to...the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an… more
- Matroid (Palo Alto, CA)
- …financial statement preparation. + Contributing to the development and maintenance of internal controls to safeguard company assets and ensure compliance with ... compliance. We are looking for an experienced accountant to oversee general accounting operations by controlling and verifying our financial transactions. As a key… more
- Kratos Defense & Security Solutions, Inc. (Auburn Hills, MI)
- Job Descriptions: Kratos Defense & Security Solutions , Inc., is a leading defense technology company focused on uncrewed systems, satellite communications, cyber ... streamline schedules, and mitigate risks, ensuring timely delivery of cost-effective solutions to market. Technical Directions Inc. (TDI), a Business Unit within… more
- Public Consulting Group (Harrisburg, PA)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- GE Aerospace (Arkansas City, KS)
- … Accounting Standard Operating Procedures, supporting accurate financial reporting and strong internal controls . + Key Support for Monthly Close Process - ... sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career… more