- TE Connectivity (Landisville, PA)
- … defects), providing insights and recommendations to plant leadership. + Manage audits ( internal , external) and support audit readiness across the facility. ... and foster a high-performance culture. + Travel, as needed, to support both internal and external customer needs **Job Requirements** + Investigating and… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …Maintain accurate financial records, including financial statements. * Develop and maintain robust internal controls to support audit readiness and safeguard ... reporting. The Controller will manage all aspects of accounting and internal controls promoting fiscal responsibility and upholding GAAP standards and compliance.… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …risk management, and ad hoc financial analysis. + Coordinate with external auditors and support internal audit initiatives. + Promote a positive and ... processes. + Manage financial data systems and reporting tools to support timely and insightful reporting. + Provide detailed financial analysis, commentary,… more
- NRG Energy, Inc. (Lehi, UT)
- …or issues. + Serve as a point of contact for vendor inquiries and internal department communications. + Support audit preparation and documentation efforts. ... ensures timely and accurate processing of invoices and payments, assists in maintaining internal controls, and provides guidance and training to AP staff. The Team… more
- BorgWarner Inc. (Arden, NC)
- …systems. + Ensure all documentation complies with internal standards and audit requirements. + Support change impact assessments including BOM cost, tooling, ... and procurement teams to validate BOM accuracy and manufacturability. + Support new product introductions (NPIs) by coordinating BOM setup and validation.… more
- Leprino Foods (Denver, CO)
- …to internal help tickets. + Generate reports for the Department of Labor, internal bonus tracking, and audit support . + Contribute to cross-training ... timely filings for federal and state authorities. + Post journal entries and support month-end close tasks such as accruals and variance analysis. + Manage and… more
- TD Bank (New York, NY)
- …conduct issues + Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions + Contributing ... conduct escalations; follow up on any action items or take-aways + Support the ongoing management and enhancement of comprehensive written supervisory procedures and… more
- Post Holdings Inc. (St. Louis, MO)
- …and guidelines. + **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support :** Support internal and external audits by ... and report the results of the review for Post's financial applications. + ** Audit Support :** Support internal and external audits by preparing… more
- Montana State University (Bozeman, MT)
- …alignment with federal, state, and institutional policies. + Maintain documentation and internal controls to support audit readiness, identify potential ... recovery funds by providing oversight, guidance, and key analytics to support institutional planning and decision-making. Position Number 4M0147 Department Research… more
- Raymond James Financial, Inc. (Memphis, TN)
- …automation initiatives to enhance accuracy, efficiency, and scalability. + Ensure adherence to internal controls and support audit and regulatory inquiries ... of tax reporting professionals, providing coaching, performance feedback, and career development support . + Oversee the preparation and review of tax documents and… more