- Fujifilm (College Station, TX)
- …leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial reporting in accordance with Group accounting principles and ... FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance. **Company Overview**… more
- ReSource Pro (Woods Cross, UT)
- …responsible for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance ... providers. You will be: + Travel to various on-site audits to gather essential financial data. Travel expectation: Drive up to one hour each way to reach assigned… more
- CVS Health (Pierre, SD)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit ... Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and...site. **Required Qualifications** + 2+ years of experience in financial operations, healthcare and/or service operations + Ability to… more
- Panasonic North America (Farmington Hills, MI)
- …strategic professional with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong leadership and ... issues. + Auditing: Performing balance sheet and management audits, both financial and operational, across regional locations. Develop and implement internal … more
- Charles Schwab (Austin, TX)
- …services (401k, IRA, RMDs, rollovers) + Familiarity with fiduciary responsibilities in financial technology + Experience building systems with audit trails and ... You'll work at the intersection of cutting-edge AI technology and complex financial domains, building intelligent systems that directly impact millions of people's… more
- PNC (Philadelphia, PA)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial , and customer experience results of new ... assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time… more
- Lockheed Martin (Stratford, CT)
- …and long range plans\. * Lead and provide support for internal and external audit activities related to financial reporting \(i\.e\., E&Y audits, etc\.\) * ... program including detailed analysis and reporting along with the consolidation of financial information for the MCS market segment\. Key responsibilities include: *… more
- CareWell Urgent Care (Lexington, MA)
- … transactions in order to prepare monthly tallies of operating activity + Audit and balance all financial transactions to ensure accurate daily deposits ... gathering demographic and insurance information. Also assists patients with financial information, collecting and processing copays. Duties and Responsibilities:… more
- Truist (Raleigh, NC)
- …Regulatory Knowledge:** In-depth understanding of compliance in regulated industries (eg, financial services, healthcare). Experience working with audit and risk ... in observability, monitoring, or infrastructure resilience roles within regulated financial services or banking environments. Proven track record of designing… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …Reconciliations . Resolve accounting discrepancies . Assist with the internal and external audit process . Ad hoc financial analysis projects as requested ... of accounting tasks, including general ledger maintenance, account reconciliations, financial reporting, and assisting with month-end and year-end close processes.… more
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