- Insight Global (Cedar Park, TX)
- …play a crucial role in the general ledger close process, US GAAP financial reporting, and ensuring compliance with internal control requirements. This position ... and related disclosures. Internal Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the… more
- Robert Half Finance & Accounting (Hialeah, FL)
- …compliance with internal policies and external regulations while maintaining accurate financial records. * Manage document control processes, including scanning, ... Minimum of 5 years of experience in accounting or financial management roles. * Proficiency in document control... financial management roles. * Proficiency in document control , scanning, and organization techniques. * Strong knowledge of… more
- Inns of Aurora (Aurora, NY)
- …in design of weekly schedules + Assist with administrative duties, such as financial , food-cost control , inventory, and/or staff issues, as needed + Supervise, ... and food preparation in the kitchen + Execute quality control to ensure all food items leaving the kitchen...and facility + Maintain and promote cleanliness standards, quality control , hygiene, health and safety + Ensure cleanliness of… more
- Chicken Salad Chick (Roswell, GA)
- …the Brand Standards. + Create, communicate, implement and follow up on operations and financial action plans. + Control cash and other receipts by adhering to ... and by creating a positive, productive working environment. + Control cash and other receipts by adhering to cash...Take actions to solve and celebrate guest feedback. + Control food and equipment inventories, conduct daily and weekly… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The...assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is… more
- Scotiabank (New York, NY)
- …background. + Prior consulting experience is a strong plus. + An understanding of financial markets, products and control functions. + Excellent written and oral ... The role includes partnering closely with business unit and control function management and staff to support their regulatory...+ At least four years of experience at a Financial Services Firm, Consulting Firm, or Regulatory agency such… more
- Scotiabank (New York, NY)
- …the financial services industry. + A detailed and in-depth understanding of financial markets, products and control functions. + Excellent written and oral ... providing support, advice and guidance, to business unit and control function management to support their regulatory interactions. The...plus. + Ten plus years of experience at a Financial Services Firm, Consulting Firm, or Regulatory agency or… more
- BAE Systems (Mclean, VA)
- …program status and milestones + Manage acquisition and employment of project resources. + Control financial and administrative aspects of the project + Serve as ... + Oversight of all technical and operational functions, planning, organization, and control of resources to complete all contract deliverables and services. +… more
- Elevance Health (St. Louis, MO)
- …law. The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …and evaluate available resources. + Requires ability to identify, assess, and control financial , technical, and legal risks. + Proficient leadership abilities ... Solutions and Technologies (MST) business area provides affordable, turn-key command/ control , communications, integrated ISR, force protection and security solutions… more