- American Bankers Association (Washington, DC)
- …and P-Card systems. + Ensure system enhancements, reporting, and internal control requirements are implemented efficiently. **Additional Responsibilities** ... and monitor internal controls, policies, and procedures annually. + Maintain Finance Department business continuity plans. + Serve as backup to CFAO for all… more
- Guidehouse (Indianapolis, IN)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls, as well as other financial skillsets. +… more
- TXNM Energy (Albuquerque, NM)
- …guide lower level employees in their work. Minimum 4-year experience with project finance , budgeting, accounting, document control , scheduling, cost control , ... experience in leading diverse teams. Minimum 2-year experience with project finance , budgeting, accounting, document control , scheduling, cost control… more
- MyFlorida (Tallahassee, FL)
- …allocation strategies, and vendor coordination requirements. + Knowledge of internal control principles, regulatory requirements, and operational safeguards ... and ensuring all contracting decisions align with statutory requirements, internal controls, and risk-mitigation standards. The Director oversees gaming terminal… more
- SAS Shoemakers (San Antonio, TX)
- …Degree in Accounting or Finance + Two to five years of inventory control experience + Experience with D365/ERP systems a plus + Advanced Excel skills (Pivot ... footwear. Position SAS is seeking a highly motivated individual to join our Finance Department as an Inventory Analyst. This is an opportunity for an analytical… more
- AVEVA (Lake Forest, CA)
- …and reporting of variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with ... function and statutory reporting as directed by the Revenue Manager . At AVEVA the Financial Control function...of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and… more
- University of Maryland, Baltimore (Baltimore, MD)
- …resources, operations, and departmental leadership to align staffing, budgeting, and position control systems. * Supervise and mentor finance staff, fostering a ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Financial Manager (CFM) or Certified Internal Auditor (CIA) preferred.… more
- SMBC (New York, NY)
- …Strategic Planning Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology. The Regulatory ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Governance team collaborates with internal support functions to provide and receive status updates,… more
- SMX (Richmond, VA)
- …of the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall contract ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more
- Athene (West Des Moines, IA)
- …conjunction with the activities related to our derivative platform and additional internal partner groups including finance , accounting, treasury, legal, and our ... will work under the direct supervision of the Portfolio Manager - Risk and Derivatives and Sr. Portfolio ...markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions.… more
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