- 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
- Towne Park (Plymouth Meeting, PA)
- …Towne Park's Operations Teams in the assigned region by working with corporate accounting to help in the execution of: Month-end close procedures, margin and trend ... to operations leaders in developing forecasts, analyzing trends, and addressing accounting , general ledger, and contract inquiries. Monitors revenue for area of… 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
- Carlson McCain, LLC (Plymouth, MN)
- …and cash flow reports * Ensure compliance with relevant tax laws, regulations, and internal controls * Support external CPA with annual tax filings and audits ... dynamic and growing engineering firm known for delivering innovative and high-quality solutions to our clients. We are seeking a skilled and detail-oriented… more
- Family Dollar (Chesapeake, VA)
- …information systems solutions . + Responsible for maintaining and updating internal controls documentation over the company's inventory + Primary inventory ... MD and shrink activity to identify trends and/or issues and proper accounting + Responsible for research and determination of appropriate inventory accounting… more