- L3Harris (Sacramento, CA)
- …of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and ... are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Baystate Health (Springfield, MA)
- …statutory accounting principles (SAP) and compliance with all regulatory requirements and audit standards. **9) Staff Leadership and Development** * Lead, ... communicate effectively with Board of Directors and Investment Committee members, Senior Management and investment, banking, and audit /tax professionals **3)**… more
- KBR (Houston, TX)
- …the end of the program, you will be prepared to step into roles such as Staff Accountant , Auditor, Tax Analyst, or Financial Analyst and make an impact from day ... gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your… more
- CIBC (Chicago, IL)
- …US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US ... introduced that would fall into scope, work with business owners and support staff to ensure they complete new control documentation timely. + Analyze internal… more
- Girl Scouts San Diego (San Diego, CA)
- …counties. Volunteers are the cornerstone of GSSD's mission delivery, supported by Girl Scout staff to guide girls as they develop the values, life skills, and tools ... Executive Committee, Board Development Committee, Finance Committee, Investment Committee, Audit Committee, Philanthropy Committee, and Property and Gathering Spaces… more
- US International Trade Commission (Washington, DC)
- …submitted in response to Commission questionnaires, although oral briefings of the senior staff and Commissioners are also frequently requested. Written ... and informative. The incumbent serves as advisor to Commissioners and the Commission's senior staff on the reliability and interpretation of data submitted by… more
- TD Bank (New York, NY)
- …partners and the TDS front office. TD Securities is looking for a broker-dealer accountant to join its Product Control division in New York City. Associate - TDS ... correct GAAP & regulatory treatment. + Liaise with all external & internal audit counterparts as well as operations and financial operations teams. Responsible for… more
- ManpowerGroup (Charleston, WV)
- …projections + Prepare and present accurate and timely reports to the President, senior staff , board, grantors, and governmental entities + Monthly analysis of ... President and Board of Directors + Direct and coordinate activities and staff of the accounting department + Establish, implement and maintain financial objectives,… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …Section of the Research and Policy Division. The Policy Director will work with senior management within the Department to set goals and develop plans for the ... relatedrelevant program areas (tax credits and pass-through entities), compliance programs, audit standards, and issues leading to appeals. + Oversee development of… more