- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Director of Data Analytics to join our growing Technology and Strategy Practice. This is a high-impact ... advanced data solutions and strategic insights to top-tier clients in the Financial Services industry. + Lead large-scale, complex data analytics engagements across … more
- Barnes & Noble Education (Florham Park, NJ)
- …programs and student financial aid-related receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections processes ... systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & Competencies:** +… more
- Amentum (Englewood, CO)
- …improves upon the established schedule goals in their area of responsibility. ** Financial Performance:** + Demonstrates strong scope control skills. + ... Amentum is seeking a highly performing Project Director responsible for the overall operation of multiple...to perform successfully according to the project's/contract's level of financial risk and complexity. Furthermore, the Project Manager is… more
- Robert Half Finance & Accounting (Denver, CO)
- …footnotes, and MD& A sections. + Ensure compliance with US GAAP, SEC regulations, and internal controls over financial reporting. + Manage the accounting for ... is partnering with a growing hospitality client on a Financial Reporting Manager. We are seeking a highly skilled...quarterly reviews and the annual audit process. + Support internal reporting and analysis to senior management and assist… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …design and ensure long-term solvency of state-managed funds. + Manage internal financial operations, including budgeting, fund transfers, reimbursements, and ... legally compliant, and operationally efficient. The position supports the Executive Director in strategic planning, financial modeling, fund administration,… more
- Meta (Jeffersonville, IN)
- …will work closely within the DEC (Design, Engineering and Construction) Business Controls team and various internal departments including Site Project Management ... campus (1GW) 3. Analyze and communicate the projects Project Controls Health ( financial , change, and risk) to...professionals 18. Experience leading complex project or program project controls amongst a large group internal and… more
- Merck (Rahway, NJ)
- …GL integrity and compliance: + Ensure adherence to US GAAP, company finance policies, and internal control requirements + Own and enhance SOX key controls , ... **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking...or finance + Strong knowledge of US GAAP and internal controls (SOX) + Demonstrated ability to… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...Management Auditor NM I to function as an Assistant Director , who will: - Develop an overall audit plan… more
- Veralto (MA)
- …related to financial operations, ensuring adherence to regulatory requirements, internal controls , and ethical standards. This role provides strategic ... all sites and acquired entities. + Provide oversight of the global financial control environment, ensuring effective design, documentation, and adherence to… more
- FirstEnergy (Reading, PA)
- …utility operations, directing a multi-functional unit comprised of Substations, Relay and Controls and Underground Ducted Network facilities. The Director is ... Maintenance of Transmission and Distribution electric system Substation, Relay and Controls , and Network assets across Pennsylvania. + Partnering with FE… more