- Veralto (Glen Allen, VA)
- …Finance leadership to optimize working capital (DSO, DPO, aging metrics). ** General ** **Ledger** **,** **Close** **&** **Reporting** . Review journal entries, ... AP/AR dashboards, KPIs, and performance metrics. **Controls** **,** **Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls… more
- Aston Carter (St. Charles, MO)
- …training for new hires. + Assist internal and external auditors during audit engagements. + Review process documentation and perform financial documentation cleanup. ... efficiency enhancements to management. Required Skills + Accounting + General Ledger Management + Reconciliation + Journal Entries +...years of accounting experience in a related field. + Audit experience is a plus. + Knowledge of ERP… more
- Highmark Health (Harrisburg, PA)
- …Centers for Medicare & Medicaid Services (CMS). Experience in quality improvement and audit processes is considered a valuable asset.** **This role is based in ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Danfoss (Tallahassee, FL)
- …to detail and proactive approach, you'll contribute to improved process performance, audit readiness, and a strong culture of quality, safety, and environmental ... review inputs, and compliance tasks, escalating delays when needed + Deliver general and task-specific QEHS training to ensure employee understanding and compliance… more
- Xylem (Charlotte, NC)
- …vesting events, releases, purchases, and related transactions. + Maintain, reconcile, and audit equity data across systems (eg, Workday and Fidelity Plan Sponsor ... equity and ESPP programs, ensuring appropriate documentation, controls, and audit trails are in place. + Participate in or...that the information in this job description outlines the general nature of the position and is not an… more
- Lockheed Martin (Fort Worth, TX)
- …Responsibilities include, but are not limited to: * Monitor and review security audit logs * Provide standalone and ancillary system auditing and audit ... equipment removal * Provide hardware and removable media control inventory * Provide general IA Security monitoring * Provide Data Transfer Agent services * Maintain… more
- Robert Half Finance & Accounting (Stamford, CT)
- …month-end close, journal entries, accountant recs, as well as management analytics, and audit support. The firm is known for a top notch professional environment, ... compliance with financial regulations and standards * Provide assistance in audit processes, offering necessary support to ensure smooth execution * Leverage… more
- Stanford University (Stanford, CA)
- …submit final reports and certificates. Compile information and documents for audit inquiries. + Support regular reporting requests, perform quality assurance review ... and emerging technologies for project management, data analysis/reporting, and general collaboration and team communication. **Leadership & Interpersonal Abilities:**… more
- CIBC (Chicago, IL)
- …unusual cases outside of documented procedures to management. The role receives general instructions on routine work and requires limited direction _At CIBC we ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- EquipmentShare (Salt Lake City, UT)
- …construction tasks on job sites. Primary Responsibilities + Providing direction to general contractors, architects, and vendors in order to complete projects on time ... ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, audit , and take action on errors in all hard copy documentation as… more
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