- Fluor (Aurora, CO)
- …services to the Program Manager, Customer (CO, COTR, Finance Manager) and internal Fluor functins (Finance, Project Controls , Supply Chain Management, Contracts, ... thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a… more
- Lumen (Montpelier, VT)
- … Controls , and Compliance** + Ensure compliance with SOX, GAAP, and internal control frameworks during and after transition. + Establish robust documentation ... cycles. + Strong familiarity and understanding of SOX compliance, GAAP standards, and internal control frameworks. + Willing and able to travel internationally… more
- Nike (Beaverton, OR)
- …and key business risks + Understanding and documenting business processes and the internal control environment + Delivering high quality documentation to support ... Bachelor's degree and minimum of 3-5 years directly relevant work experience (eg, internal audit, risk advisory consulting, or public accounting experience) or… more
- Grant Thornton (Columbia, SC)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency of processes. ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management… more
- Exelon (Washington, DC)
- …and appraise data, energy industry experience, demonstrated knowledge of internal controls and Sarbanes-Oxley requirements. ENABLING COMPETENCIES: written ... innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more… more
- Parker Hannifin Corporation (Akron, OH)
- …Save JobJob Saved At Parker Aerospace, we develop technologies and innovative solutions that enable reliable, efficient and increasingly sustainable flight for the ... longer-term strategic objectives with impact on profitable group growth and control initiatives. Provides leadership to leaders and professional staff. Assists in… more
- NANA Regional Corporation (Virginia Beach, VA)
- …Improvement and Audit Readiness (FIAR) Support (Desired):** + Conduct policy research and internal control analysis in support of FIAR initiatives. + Perform ... provide on-site support for Employee Services (Travel & Payroll), Accounting , and the Comptroller Department by assisting with travel...internal control testing and document results. +… more
- Saint-Gobain (Wayne, NJ)
- …controlling including manufacturing reporting, inventory & fixed assets management and internal controls . Additionally, supports the drive for digital and ... Collaboration and Continuous Improvement- + partnering with operations, supporting internal controls , and driving digital finance initiatives, which… more
- Omni Hotels (Boston, MA)
- …We believe there is always a way to make it work. If we don't have the solution , we dig deeper creatively to find one. Grab the reigns and help shape the future of ... of Revenue Management in maintaining inventory and parity rate controls on all third-party websites, as needed. + Assist...Oversee accurate input of reservations into the system from internal and external sources. + Ensure that all calls… more
- WellSpan Health (York, PA)
- …records are kept in accordance with established procedures. + Maintains appropriate internal controls over accounts receivable and cash receipt functions. + ... in a corporate role to direct, plan, organize and control the activities and functions of third party billing...compliance with external regulatory requirements in addition to the internal policies and procedures of the revenue cycle. **Duties… more