- Progress Rail Services Corp. (Albertville, AL)
- …- Maintain compliance with applicable laws and Caterpillar/Enterprise procedures, integrating with internal controls and Internal Audit . - Own program ... inquiries, audits, and disclosures; partner with operations, supply chain, transportation, finance /tax, legal, and IT to reduce risk while improving speed-to-ship.… more
- Alamo Group Inc. (Shoemakersville, PA)
- … control systems to safeguard assets and ensure compliance with regulations. + ** Audit Oversight** : Coordinate internal and external audits, ensuring timely and ... financial operations and reporting. This role reports to the Director of Finance and plays a critical role in strategic financial planning and compliance.… more
- Jackson National Life Insurance Company (Chicago, IL)
- **_If you are an internal associate, please login to Workday and apply through Jobs Hub._** **Job Purpose** **The AVP, Cash Management provides strategic oversight ... Ensures processes and procedures sufficiently manage risk and are appropriate for audit or regulatory scrutiny. + Communicates financial results, cash position, and… more
- Arvinas (New Haven, CT)
- …+ Partner with FP&A for budgeting, forecasting, and financial analysis. + Support internal and external audit efforts. + Drive continuous improvement initiations ... managerial skills, and the ability to drive cross-functional collaboration across finance , procurement, and operations. This position reports to the Senior Director… more
- SMBC (Brea, CA)
- …as required. Accountable for internal control standards, including implementation of internal and external audit points together with any issues raised by ... credit, syndicated facilities, treasury and cash management services, and trade finance , loans, insurance and investment referrals. Supervise and provide leadership… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Amphenol CIT (Cerritos, CA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... accounting, cost accounting, account reconciliations, financial and operational reporting, internal controls, financial statement analysis, physical inventories, budgeting and… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and reports; Ability to establish and maintain effective working relationships with internal staff and outside professionals; Excellent PC skills, including ... and procedures for GAAP and Sarbanes Oxley compliance + Work closely with internal and external auditors to explain monthly closing procedures and prepare financial… more
- Crane Aerospace & Electronics (Chandler, AZ)
- …judgment, etc. + Conduct operations audits + Prepare annual cycle count exemption for internal audit + Prepare and reconcile reports, as needed + Participate in ... Office; Ability to establish and maintain effective working relationships with internal staff and outside professionals + _Education/Certification_ : BA… more
- Astronics (Waukegan, IL)
- …balance sheet and income statement accounts. + Supervise the Waukegan and Armstrong Finance teams; working with staff in the completion of daily/weekly/monthly ... and review accounting policies and procedures. + Establish and maintain consistent internal controls across all SBU's. + Work directly with the Company's external… more
