- Ross Stores, Inc. (Dublin, CA)
- …established policies and procedures\. In charge of updating more complex supplier financial attributes in the Supplier Master Data Management \(MDM\) Tool, ensuring ... all appropriate documentation is attached\. Support AP Cash Control functions to achieve productivity goals and ensure department...Validate and approve payments in the Wells Fargo Payment Manager as well as balance to Positive Pay files… more
- Beth Israel Lahey Health (Charlestown, MA)
- …making a difference in people's lives.** Under the supervision of the manager /lead and following the established guidelines, performs a variety of processing and ... analytical tasks related to the accounts payable payment reporting and control function. Activities include: utilization of ERP system to: review daily… more
- Black & Veatch (Pittsburgh, PA)
- **Quality Control Inspector** Date: Sep 7, 2025 Location: Pittsburgh, PA, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... be offered after the first 90 days of employment based upon manager discretion, job performance and work assignments.** **Competencies** Persuades **Salary Plan**… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing,… more
- NBC Universal (Englewood Cliffs, NJ)
- …role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the ... company's SOX compliance program. This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager … more
- Portland General Electric (Tualatin, OR)
- …and implement technology systems used in 24/7 real-time operations of the control center functions. ** Financial Management** - Monitors and manages expenditures, ... clean energy solutions that are also affordable and accessible to all. ** Manager , Energy Management System** **SUMMARY** As a Manager , Grid Technologies,… more
- Live Nation (Houston, TX)
- …general controls (ITGCs) and application controls, as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...be engaged to review the existing design, evolve the control framework as the Company grows, and assist in… more
- Intuit (Atlanta, GA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with… more
- Hubbell Power Systems (Oklahoma City, OK)
- …improvement initiatives. + Identify and address root causes of process or control failures, implementing corrective actions to enhance financial accuracy, ... Cost Accounting Manager - Oklahoma City, OK Apply now "...responsible for all aspects of cost accounting and plant financial support, including the development and maintenance of standard… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job plans and ... regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk and control… more