- CyrusOne (Dallas, TX)
- …analytics, and capability maturity assessments using ServiceNow, Power BI, and internal telemetry tools. + Partner with internal executives, operations, ... closure. + Partner with the Compliance & Governance function to ensure audit readiness, SLA traceability, and control validation across all production assets.… more
- Williams Companies (Tulsa, OK)
- …internal /external customers + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a team ... member to support various projects + Processes and analyzes significant amounts...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- Baker Construction (Monroe, OH)
- …for internal and external purposes. S/he is also responsible for year-end external audit support , account analysis, and internal support . The Senior ... accuracy and consistency + Prepares and maintains journal entries with related support and inputs entries into Vista + Communicates effectively with impacted… more
- GCI Communication Corp (Anchorage, AK)
- …performance review cycles. + Maintain compliance with performance documentation and audit standards. + Ensure performance management practices comply with legal, ... and timeliness of performance calibration and reporting processes to support enterprise-wide transparency and accountability. Continuous Improvement + Evaluate… more
- Bluepeak (Denver, CO)
- …+ Provide excellent communication with internal and external stakeholders + Providing support for month-end and audit activities + Performs other duties as ... Personal Days + Professional Development With an Emphasis on Internal Promotion + Employee Discounts on Bluepeak Services, Including...work culture in which our team has the flexibility, support , and resources to be successful in their careers!… more
- Quantum-Si (San Diego, CA)
- …reconciliations for all accounts in a timely and accurate manner. + Support the Procure-to-Pay (P2P) process as needed, including invoice coding, approval workflows, ... to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …**Job Summary:** The Accountant performs planning, budgeting and forecasting support activities, prepares and summarizes detail department work papers and ... and procedures for GAAP and Sarbanes Oxley compliance + Work closely with internal and external auditors to explain monthly closing procedures and prepare financial… more
- Allison Transmission (Indianapolis, IN)
- …vendor relationships. This role ensures cost-efficient travel management, robust internal oversight, while maintaining detailed accrual financial reports and ... card program (issuance, compliance, reporting, delinquency management). + Implement strong internal controls to prevent misuse, fraud, or non-compliance. + Lead the… more
- CSL Behring (Kankakee, IL)
- …improve timeliness and decision-making capability of the users of the information. + Support external audit process by providing documentation or analyses as ... timely, and meaningful financial analysis, insights, and direction necessary to support and drive business decisions and meet the financial performance, analysis,… more
- Post Holdings Inc. (Gaylord, MN)
- …SOPs, monitoring compliance with GMP and HACCP standards, and helping maintain audit readiness. + ** Support sanitation program activities** , including assisting ... **:** The Food Safety/Quality Internship at Michael Foods is designed to build internal capability and cultivate a pipeline of future talent. Interns will gain… more
