- Capital One National Association (Charlotte, NC)
- …execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance… more
- Hunter Super Techs - TurnPoint (Olive Branch, MS)
- …General Manager drives success of the restaurant through the direction and control of operations that ensure a positive guest experience and company profitability. ... issues. Responsible for implementing advertising and promotional campaigns. Reviews financial information and monitors budget to ensure efficient operation and… more
- ZT Systems group (Secaucus, NJ)
- …and high-quality software releases by overseeing development, testing, version control , and release reporting. Additionally, you will contribute to infrastructure ... CI/CD pipelines with DevSecOps practices, security tools, and standardized controls .* Analyze DevOps practices, identify gaps, and recommend improvements for… more
- Webster Bank group (Stamford, CT)
- …we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving ... and accordingly plan the initiatives with-in bank including budget, app support, controls , access management, etc. Leads design, build and test planning phases for… more
- Iron Mountain (Boston, MA)
- …let's start the conversation. What You'll Do This position leads the Financial Controllership & Accounting function for the Global Digital Business Unit ("Digital ... and reporting processes, policies and procedures. Additionally, drive appropriate internal controls for this business unit working with internal audit and the… more
- Mainemuseums (Chicago, IL)
- …or periodic reports to the finance committee, and establish the appropriate internal controls for all financial matters of the institution. Prepare and monitor ... the Board of Trustees and work with them to cultivate relationships and enhance financial resources. The ED will support the staff and build a culture of teamwork,… more
- Urbanairadventureparkdsla (Buffalo, NY)
- …food, beverage, attractions, and property to facilitate the fulfillment of financial goals and company initiatives Continuously improve operational execution through ... sales Maintain systems that ensure overall fiscal responsibility for inventory control , including pars and proper ordering Assure staffing levels and management… more
- Valar Atomics (Hawthorne, CA)
- …creativity, and speed matter equally. This is a builder role: you'll craft our financial systems, forecasting models, controls , and internal rhythms from a true ... Develop the full finance infrastructure: FP&A, budgeting, forecasting, reporting, cost controls , and business partnering. Stand up core financial systems… more
- Mothers Outreach Network Incorporated (Olympia, WA)
- …consistent with those goals and plans as approved by the Board. Develop financial guidelines and controls to monitor spending and hiring practices, ensuring ... Budget Management - Prepares forecasts, develops budgets and measures actual performance. Controls costs and manages financial resources within allocated budget.… more
- Invictus International Consulting, LLC. (Alexandria, VA)
- …FP-LOE), month‑end close, reconciliations, and financial reporting Maintain accurate financial records and support internal controls to safeguard company ... (DCAA, DCMA, external auditors) Oversee the monthly close process, prepare financial statements, budget vs. actual analyses, forecasts, and support annual budgeting… more
