- 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
- 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
- Southland Holdings (Grapevine, TX)
- …budgets within the accounting software. + Communicate clearly and effectively with internal teams to deliver solutions for accounting and financial ... month close schedule + Prepare general ledger account reconciliations according to internal control processes + Assist operational project teams with financial… 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
- 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
- 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
- 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
- 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
- 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
- ITT (Seneca Falls, NY)
- …of ~ 3,800; operates in 10 countries) manufactures harsh-environment connector solutions , critical energy absorption, flow control components, and composite ... + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine… more