- SMBC (Jersey City, NJ)
- …IT on systems implementation. + Document and maintain EUC procedures and ensure financial controls and validations are performed as expected. + Build metrics ... be proactive and collaborative. + Significant knowledge of change/program management, financial operations and planning, risk and controls management, IT… more
- Greene Tweed (Lansdale, PA)
- …Greene, Tweed. + Lead and manage the US Controlling function, ensuring effective financial operations, robust internal controls , and consistent application of US ... cross-functional initiatives and Finance-related projects that improve processes, strengthen controls , and modernize US financial operations. **Education/Certifications:**… more
- RTX Corporation (Tucson, AZ)
- …the Advanced Technology Strategic Business Unit has an immediate opening for a Financial Program Controls Analyst. This position provides a tremendous growth ... of all program financial aspects including monthly financial performance reporting. + Program controls such...including monthly financial performance reporting. + Program controls such as developing EACs and execution of EVM… more
- WESCO (Pittsburgh, PA)
- …with financial systems and stakeholder priorities + Responsible for maintaining controls and providing control documentation to both internal and external ... As a Senior Analyst - Financial Systems, you will design, develop, implement, and...end user support, issue resolution, along with reporting and control in support of day-to-day operations + Leverage functional… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Assists in year-end audits; provides detailed schedules and analysis to support financial statements. + Reviews current control procedures and assists in the ... + Coordinates corrections of account balances and maintains proper accounting controls and procedures. + Advises management of budget and funding status… more
- Deloitte (Stamford, CT)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models… more
- M. C. Dean (York, SC)
- …project level. + Ensure WBS is maintained throughout the project duration. + Project Controls : + Assist project team with monthly financial forms: + Provide cost ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
- Robert Half Finance & Accounting (Dublin, CA)
- …or internal controls + Solid understanding of GAAP and internal control frameworks + Experience in financial institutions preferred; public accounting or ... to play a key role in operational accounting, general ledger reconciliations, and financial controls . In this position, you'll apply your technical accounting… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically among the… more
- AutoZone, Inc. (Memphis, TN)
- …+ Experience with SAP S/4HANA and PeopleSoft is preferred. + Knowledge of financial controls and audit procedures. + Ability to manage multiple priorities ... platforms is a strong plus. + Strong understanding of P2P processes, payment controls , and financial compliance. + Excellent attention to detail, problem-solving… more