- JPMorgan Chase (Columbus, OH)
- …reporting + Bachelor's degree in Accounting or Finance + Experience in Product Control , Financial Control or knowledge of SEC reporting/Regulatory Reporting ... the integrity and transparency of our management and external financial reporting. Chase Auto is a sub-line of business...financial statements and management reporting, ensuring a sound control environment. To be successful in this role you… more
- Walmart (Bentonville, AR)
- …and reporting, partnering closely with engineering and product teams. + **Oversee SOX/ financial control frameworks** , including risk assessment, control ... strategy** for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and… more
- RTX Corporation (Mckinney, TX)
- …(EACs), funding and cash flow analysis, balance sheet management, staffing analysis, and other financial control activities, as well as manage a 1 financial ... Warehouse or similar system. + Experience in Program cost schedule and control , financial planning, or similar role. + US citizenship is required, as only… more
- L3Harris (Malabar, FL)
- …in Malabar, Fl is seeking a program finance analyst. Responsible for supporting the financial control of complex programs. Works as a key business partner to ... that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Performs and/or assists in financial analyses such as… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …model in conjunction with the Associations annual financial audit, including financial process walkthroughs and financial control testing + Assist ... of 2002 (SOX), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s Internal Control -Integrated Framework. +… more
- Arizona Public Service (Phoenix, AZ)
- …projects with full accountability for scope, schedule, cost, and quality. Budget & Financial Control - Oversee project budgets from $2M-$25M, ensuring strong ... cost containment and accurate financial reporting. Execution Planning - Develop and implement detailed...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- Rush University Medical Center (Chicago, IL)
- …* Weekly invoice matching errors (Ma126) 9. Closure and reporting of monthly Inventory Control and SCM financial systems 10. Participates with products team on ... vary depending on the circumstances of each case. **Summary:** Maintains Inventory Quality Control and Logistics Management to meet and enhance standards of care and… more
- Mizuho Corporate Bank (New York, NY)
- …accounting treatment, and disclosure in the financial statements + Work with financial control in preparation of key external reports such as disclosures ... A Fixed Income Product Controller is responsible for the financial and managerial reporting for fixed Income trading desks....of transactions, Daily P&L and act as a primary control function. Essential Job Duties + Daily, monthly and… more
- L3Harris (Rochester, NY)
- …qualified and diverse individuals in Rochester, NY. This position is responsible for directing financial control of large and/or complex programs. Works as a key ... Program Managers and functional teams to establish and maintain the program's financial plan, performance analyses, and prepare reports to ensure that contracts are… more
- The Toro Company (Orrville, OH)
- …year results. + Implements, and manages an integrated plan for the accounting and financial control of the Division that is consistent with corporate policies, ... to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and...the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance… more