- Robert Half Finance & Accounting (Arlington, VA)
- …Responsibilities: *Manage accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and nonprofit regulatory requirements. *Implement ... internal controls for revenue, costs, budgets, and asset protection...while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000...+ Utilizes working knowledge of processing and quality functions, compliance with state and federal regulations, SOX, SEC, IMSA… more
- Kelly Services (Providence, RI)
- …responsible for ensuring the highest quality of our mail kits by performing internal audits. Your work is critical to meeting established standards and client ... expectations. **Key Responsibilities** + **Conduct Audits:** Audit completed mail kits from the Data Card, Hand Fulfillment, and Auto Inserting departments. +… more
- KBR (Houston, TX)
- …letters of credit, and wire transfers + Prepare documentation and follow procedures in compliance with internal controls + Participate in and provide support for ... century, we have powered bold missions across defense, space, industry, and government through our two core business lines Mission Technology Solutions and… more
- RTX Corporation (Tucson, AZ)
- …that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses - Collins ... excess of $2M + Work closely with external and internal customers to develop a fair and reasonable price...as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and… more
- L3Harris (Sacramento, CA)
- …clearly, consistently, and on time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. + 15% - Evaluates ... and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under...with Oracle ERP system + MBA or CPA In compliance with pay transparency requirements, the salary range for… more
- Parker Hannifin Corporation (Milwaukie, OR)
- …(06/20/2006) (C/O July 2015). This position is subject to meeting US export compliance and/or US Government contracting citizenship eligibility requirements. ... and Purchasing, of vendor selection for procurement. This may include on site audit / surveys to evaluate vendor capability to meet defined quality objectives. +… more
- JPMorgan Chase (Newark, DE)
- …technologies and the use of AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive continuous improvement ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance ; or… more
- JPMorgan Chase (Brooklyn, NY)
- …as part of the annual audit + Assist with regulatory and financial compliance for internal and external reporting + Prepare forecast of fund expense budget ... working in collaboration with third party service providers and internal stakeholders. We are seeking an individual that is...many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands.… more
- Stanford University (Stanford, CA)
- …proactively manage the SCEC Director's calendar, managing a high volume of internal and external meetings with multiple stakeholders, often across institutions and ... to organize and orchestrate the flow of activities, calendar of events, correspondence, internal and external relations, and event logistics. The person in this role… more