- Philadelphia Museum of Art (Philadelphia, PA)
- …sexual orientation, veteran status, or any other protected status. Working for the Controller , Staff Accountant II is critical to the execution of the daily ... requires an experienced professional with strong knowledge of fund accounting, and internal controls in a nonprofit environment. Specifically, you will: + Maintain… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: ... for the Maritime Sector, reporting to the IMS Segment Controller . This role has overall responsibility for the ...designed and operating effectively to address risk and maintain compliance with accounting policies + Coordinate work during monthly,… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... Ensure accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with… more
- UL, LLC (Durham, NC)
- …including efficiency, quality, and compliance . + Support financial / corporate audit preparation and ensure readiness for internal and external compliance ... optimize performance analytics processes with cross-functional impact. + Quality & Compliance : Familiarity with audit processes, KPI management, and regulatory… more
- S&P Global (Charlottesville, VA)
- …internal constituents including the CFO, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **The** **Role:** Associate General Counsel,...- Mobility **The Team:** Join a best-in-class global Legal, Compliance , Risk & Government Affairs team committed to delivering… more
- EMCOR Group (Dulles, VA)
- …partnership with the Controller + Approve customer and vendor credit applications ** Compliance Functions** + Serve as lead on external and internal audits + ... is seeking a skilled Director of Accounting to lead financial reporting, compliance , and key operational accounting functions across multiple divisions. This role… more
- University of Miami (Miami, FL)
- …all gift donations using Excel and CashPro, ensuring accuracy, transparency, and compliance with Advancement and Controller 's Office guidelines. + Prepare and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Capital One (Mclean, VA)
- …+ Manage relationships with Finance and key business partners, associates throughout the controller 's group, tax, and external and internal auditors + Review ... issues and stay connected on process or product changes + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + Bachelor's… more
- Robert Half Finance & Accounting (Skokie, IL)
- …(including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more
- BAE Systems (Nashua, NH)
- …management, signature updates, and alert resolution. + Perform domain controller maintenance, including replication, DNS/DHCP services, and health monitoring. + ... + Maintain system documentation, configuration change records, and contribute to audit readiness. + Collaborate with ISSOs/ISSMs, facility security, and other… more