- Walmart (San Bruno, CA)
- …+ Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous ... data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control testing, compliance reviews).… more
- US Bank (Charlotte, NC)
- …federal, state, and local laws and regulations. Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. -… more
- SHI (Somerset, NJ)
- …etc.), including completion of assessments for CDP and EcoVadis + **Assurance:** Advance internal control environment for ESG metrics, and act as the lead ... to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on...(scopes 1, 2, 3), ESG data collection and consolidation, internal controls and report writing + Highly… more
- Medtronic (Fridley, MN)
- …+ Prepare presentations for leadership and stakeholders. + Ensure compliance with internal controls and company policies. Must Have + Bachelor's Degree ... Analyst on the Global Functions Finance Team, you will be responsible for accounting , finance and business partnering support of the Medtronic Global Functions team.… more
- Vontier (Stow, OH)
- …participate/present in monthly Ops Review & KPI Report. + Maintain adequate internal controls for Jamestown plant and Distribution Centers' finance operations ... and Director DC and team as well as financial leadership to effectively control , report, and analyze manufacturing and supply chain business results. You will be… more
- JPMorgan Chase (Columbus, OH)
- …to leverage your expertise in fund servicing operations while driving impactful solutions and fostering career growth. As a leader in our organization, you'll ... will support our Endowment and Foundation and Trust clients by providing accounting services and transactional support and processing. This position requires the… more
- Scotiabank (Dallas, TX)
- …execution and growth. The manager is responsible for ensuring strategies and solutions are executed / delivered in compliance with governing regulations, internal ... and payment products to lead the team in addressing client & internal escalations timely & professionally, providing prompt resolutions & further troubleshooting… more
- Robert Half Management Resources (Rutherford, NJ)
- …transactions, reconciliations, and audits, to ensure compliance with regulatory requirements and internal controls . + Provide financial guidance and support to ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Amazon (San Francisco, CA)
- …across the company to automate and streamline their processes. We serve internal customers in Finance, Accounting , Operations, Manufacturing, Sales and eCommerce ... by revolutionizing home WiFi, we aim to create comprehensive solutions that serve both wireless and wired connectivity needs...connect to AWS - Architect robust error management and control systems - Conduct code reviews and maintain high… more
- HCA Healthcare (Nashville, TN)
- …carbon emissions trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops analysis, ... multiple sources. The Analyst will support sustainability initiatives and greenhouse gas accounting and mitigation. The Senior Energy Analyst will work closely with… more
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