- Charles Schwab (Lone Tree, CO)
- …auditor, and financial reporting representatives. This person will ensure that internal controls are documented, implemented, and appropriately monitored as ... with performance evaluation, recommending changes when necessary + Maintain internal control documentation and assist with the...qualification and compliance matters as well as develop practical solutions + Be a leader in the development and… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play...oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** + Lead and… more
- Robert Half Accountemps (Ann Arbor, MI)
- …and reconciliations, financial statement preparation and consolidation, audit preparation, and internal control maintenance and regulatory reporting. This Senior ... reconciliations, reports) in compliance with GAAP - Achieve compliance with corporate accounting policies and procedures and controls by working with business… more
- Zantech (Aberdeen Proving Ground, MD)
- …Responsibilities include, but will not be limited to: + Support Managers' Internal Control Program (MICP) administration + Assist in day-to-day resolution ... Woman Owned Small Business focused on providing complex, mission-focused solutions with a proven track record of outstanding customer...Review- Quarterly (DAR-3 Q) Tool + Risk Management and Internal Controls (RMIC) + DoD Audit Readiness… more
- NextEra Energy (Orlando, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help...needed with both Plant and Outage spend for total control over monthly plant cost + Assist outage cost… more
- Medtronic (Fridley, MN)
- … accounting /SEC Reporting experience + Experience with US Generally Accepted Accounting Principles (US GAAP), financial controls , and other authoritative ... requests that require the ability to obtain necessary information from internal and external sources and prepare comprehensive, cohesive, and understandable… more
- PNC (Birmingham, AL)
- …portfolio strategies to provide insight into portfolio risk. Manages engagements with internal and external information suppliers ensuring solution is fit for ... accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and management… more
- PNC (Pittsburgh, PA)
- …portfolio strategies to provide insight into portfolio risk. Manages engagements with internal and external information suppliers ensuring solution is fit for ... accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and management… more
- The Coca-Cola Company (Atlanta, GA)
- …Supply Chain organization and will be responsible for the integration, contractual oversight, internal control environment, and financial accuracy of some of our ... Flow, loss projection as well as exposure and risk assessment + Working knowledge of internal control principles + Must be highly proficient in use of Excel. SAP… more
- CareFirst (Baltimore, MD)
- …for driving innovation in a fast-paced rapid growth environment, delivering software solutions that meet or exceed customer and stakeholder expectations in a manner ... system and business processes, identify gaps, propose improvements and evaluate solution alternatives. Research Finance best practices to identify and implement… more
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