- American Airlines (Dallas, TX)
- …data and documents from multiple stakeholders + Build and maintain digital data packages to support AA ODA projects + Audit design data approvals for quality and ... with established procedures + Compile and analyze data to support STC project compliance reporting + Monitor ODA Unit...Unit members + Prepare data for the Annual ODA Audit for submission to the FAA + Provide day-to-day… more
- BlackRock (Princeton, NJ)
- …and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including Operational Risk and Technology Risk). ... delivery of service organization reports globally + Demonstrate knowledge of audit and accounting professional standards/practices and apply knowledge in performing… more
- JPMorgan Chase (Newark, DE)
- …Reporting (ER) for Standardized and Advanced Risk Weighted Assets Reporting + Support monthly production and reporting of the firmwide Supplementary Leverage ratio ... (SLR), analyze and interpret trends and present drivers to senior management + Support all SLR and ER related BAU and adhoc deliverables (eg new rule implementation,… more
- Gerber Collision & Glass (Elmhurst, IL)
- …including standards for catalog design, access management, change control, and audit support . + Strong analytical and conceptual problem-solving skills ... Finance, Accounting, and IT leaders to define data-driven reporting frameworks that support budgeting, forecasting, audit , and compliance functions. 10% +… more
- Siemens Energy (Charlotte, NC)
- …You'll Make an Impact** + Design, optimize, and digitalize finance processes that support factory operations and scale with business growth. + Contribute to the ... visualization-to transform financial data into actionable, real-time insights. + Support financial planning activities such as budgeting, forecasting, and scenario… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Bonus This is a fantastic opportunity for someone ready to transition from Audit to Financial Due Diligence. Join a fast-growing boutique advisory firm specializing ... The firm offers strong career growth, excellent benefits, commuter support , and a culture that values both professional and...or LinkedIn. Requirements + 2.5+ years of experience in audit or financial due diligence. NO EXCEPTIONS + CPA… more
- The Hershey Company (Hershey, PA)
- …improvements. * Role Responsibilities*: 1. Manage CI and TPT financials, post- audit processes, and paste-related financial activities. Support Commodity CCC ... Chain Finance team across multiple areas, including CI and TPT financials, audit processes, Paste activities and financial planning, Commodity CCC support ,… more
- Ford Motor Company (Dearborn, MI)
- …teams Establish and facilitate interpretation of control policies and procedures Support internal audits and external auditor advisory work Facilitate compliance ... Three or more years of experience in internal controls, audit , risk management, finance or accounting Familiarity with Ford...teams to results Teamwork and Flexibility - ability to support other team members as a member of a… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... within and outside the organization. Provides appropriate documentation and support when assessing the commercial problem loan portfolio. Escalate credit… more
- Northrop Grumman (Los Angeles, CA)
- …improve financial performance based on schedule analysis and metrics + Support the development of presentations for, and occasionally brief to, ... develop the compliant proposal and supporting deliverables + Provide support to the proposal team by developing, reviewing, and...database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well… more