- The County of Los Angeles (Los Angeles, CA)
- …is defined as one who supervises and conducts management, performance, financial , and compliance audits and other studies of County ... of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and… more
- HSBC (New York, NY)
- …gaps and put in place activity to resolve these + Adhere strictly to compliance and operational risk controls in accordance with HSBC and regulatory standards, ... policies and practices; report control weaknesses, compliance breaches and operational loss...and operational loss events **Management of Risk** + Apply compliance , operational risk controls in accordance with… more
- WestRock Company (Dallas, TX)
- …and annual budget development process * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model * Primary ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...into mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance *… more
- The County of Los Angeles (Los Angeles, CA)
- …Senior Accountant Auditor is defined as: Supervises and conducts management, performance, financial , and compliance audits and other studies of County ... of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and… more
- Meijer (Grand Rapids, MI)
- …right information in writing and verbally **Possible career path opportunities:** + Accountant + Financial Analyst + Payroll Analyst + Vendor Finance ... four possible areas: **Audit:** The Audit team is responsible for conducting various financial , IT, operational, and compliance audits. The intern will gain… more
- The County of Los Angeles (Los Angeles, CA)
- …. Discusses accounting systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of welfare ... Angeles, Intermediate Accountant-Auditor is defined as experience conducting management, performance, financial , and compliance audits and other studies of… more
- Northrop Grumman (Los Angeles, CA)
- …Acting as the liaison between program finance and the program office, the EVM Analyst will handle financial analysis matters, project financial status, and ... offer daily support for assigned programs, contracts, and subcontract financial affairs. Additionally, the EVM Analyst will...in Lieu of degree + Understanding of program cost control , including Earned Value Management + Financial … more
- Citigroup (Tampa, FL)
- … controls , exception management, product development / tooling, quality control and adjustment reduction. This job requires excellent communication skills needed ... Working knowledge of Data Operating Model practices, Data Governance and Data Compliance within large, financial services firms **Education:** + Bachelor's… more
- ATS Automation (Warminster, PA)
- … financial reporting. * Ensure all divisions in the segment are in compliance with International Financial Reporting Standards (IFRS) * Drive a 5-day monthly ... the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee inventory accounting,… more
- Pew Charitable Trusts (Washington, DC)
- …Pew's liquidity and bank account management, monitoring banking transactions, ensuring compliance with internal controls , and enhancing the organization's cash ... responsibilities in this area reside with the other Treasury analyst . This position reports to the Director, Treasury Services,...reporting packages are accurate and delivered on schedule. Treasury Compliance and Controls and Other + Maintain… more