- Capital One (Mclean, VA)
- …military experience + At least 1 year of experience in accounting, external financial reporting, audit or finance , or a combination + At least 1 year of ... (CPA) license + At least 2 years of experience in accounting, external financial reporting, audit or Finance , or a combination At this time, Capital One will not… more
- Ameresco (Framingham, MA)
- …external financial and ESG reporting controls) and provide supporting documentation to internal audit regarding completion of control procedures + In ... collaboration with the Senior Director of - Finance Transformation , Reporting & Technical Accounting , continue to improve processes and procedures to streamline… more
- CIBC (Chicago, IL)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... technology and operations required to run the bank, enables the bank's transformation by focusing on clients, innovating for the future and simplifying operations… more
- TEKsystems (Durham, NC)
- …responsible for leading the design, implementation, and ongoing enhancement of SAP S/4HANA Finance and Controlling (FICO) processes. This role will serve as the ... finance subject matter expert and strategic partner to Accounting,...Support month-end close, cost center planning, profitability analysis, and internal orders. Work closely with technical teams to develop… more
- ASM Global (West Conshohocken, PA)
- …security, and compliance protocols for corporate systems. + Ensure systems meet internal audit , SOX, and regulatory requirements. Innovation & Change Management ... lead cross-functional teams, manage vendor relationships, and drive digital transformation initiatives across the organization. ESSENTIAL DUTES AND RESPONSIBILITIES… more
- Baystate Health (Springfield, MA)
- …of all treasury operations through the implementation and oversight of robust internal controls. The Director serves as a key financial leader, safeguarding system ... Processing** * Maximize system-wide cash availability through effective coordination with internal departments and deployment of tools such as lockbox services and… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... are looking for an opportunity to manage a talented finance operations team within music! Why this could be...You love being a key point of contact for internal and external partners and are known for your… more
- Siemens Energy (Charlotte, NC)
- …cycles, including budgeting, forecasting, and scenariomodeling and take part in internal controls, audit preparation, andfinancial accuracy initiatives. + ... exchanging insights and aligning on how to push our finance processes to the next level! Whether you're refining...support our focus on decarbonization, new technologies, and energy transformation . Find out how you can make a difference… more
- Allied Universal (Irvine, CA)
- …cross-functional and international initiatives, working closely with IT and key finance stakeholders to drive system innovation and operational excellence. This will ... be a dual reporting role to the IT and Finance functions, and will be located at our Corporate...and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX), and secure data management +… more
- Santander US (Boston, MA)
- …and external inquiries. + Review and contribute to draft responses for internal audit , regulatory exams, and external requests, ensuring accuracy, completeness, ... the EDD investigative team, ensuring investigations are thorough, consistent, and meet internal and external standards. + Monitor, analyze, and report on EDD… more
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