- AIG (Salida, CO)
- …Compliance team in NY. Job Responsibilities * Implement and maintain local internal policies and procedures aligned with amendments and updates to applicable global ... functional leaders to strengthen compliance across processes. * Design and implement internal training on compliance matters. * Execute liaison and coordination with… more
- Zions Bancorporation (Houston, TX)
- …trust related tasks including, but not limited to, daily cash processing, trades, audit requests, prepare calculations, internal reports, and audit ... in a timely manner. + Build and maintain a professional relationship with all internal and external clients to provide exceptional, and prompt customer support .… more
- Lockheed Martin (Grand Prairie, TX)
- …and integrated solutions\. + Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive ... contract lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military Sales \(FMS\),… more
- Robert Half Finance & Accounting (Dublin, CA)
- …and process improvements + Prepare financial reports, technical accounting memos, and audit documentation + Partner with internal teams to provide accounting ... (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong GAAP...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Insight Global (Rogers, AR)
- …Assist with income tax reporting, research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales ... and Exchange Commission, while ensuring compliance with SEC and GAAP requirements and internal policies and procedures. Also responsible for review and filing of all… more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + ... Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS Finance… more
- Saint-Gobain (Mankato, MN)
- …continuous improvement, and ensures that all products meet or exceed internal standards and customer expectations and leveraging technology to achieve best-in-class ... - Leads the Plant Quality Council to align with strategic goals. - Ensures audit readiness via structured reviews and root cause analysis. - Acts as SME for… more
- PNC (Pittsburgh, PA)
- …risk initiatives including setting up, building and monitoring initiatives. Challenges internal service partners and lines of business to ensure appropriate ... escalating issues to management when necessary. + Identifies potential audit issues and MRAs to ensure timely and appropriate...+ Interacts with lines of business, and/or external and internal partners, in their role of monitoring the execution… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax audits) and internal audit requirements + Other duties as assigned **The ... FL.** The **Controller** is responsible for creating an environment of good internal control and accounting practice for the St Pete Softgel facility. The… more
- Latham, The Pool Company (Latham, NY)
- …and maintain SOX compliance reports for IT systems. + Ensure adherence to internal and external audit requirements. + Adhere to Change Management policies ... procurement, support , and issue resolution. + Communicate effectively with internal teams and management regarding system status, risks, and improvements. What… more