- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... of others. + Responsible for adherence to the company's framework of internal controls. Qualifications: + Bachelor's degree in Accounting or Finance and/or… more
- Penn Medicine (East Petersburg, PA)
- …all necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Develop a thorough understanding of ... and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails + Interprets and analyzes workflow/system requirements in order to design,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... or ingenuity. + Responsible for adherence to the company's framework of internal controls. Qualifications: + Bachelor's degree in Accounting or Finance and/or… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... . Job Description Summary Facilitate and gather business/functional requirements and support systems, services, and applications that help drive business decisions… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of audit points and ... technical teams, and end-users to analyze, design, implement, and support financial systems. Responsible for facilitating complex projects from proposal… more
- Robert Half Accountemps (South San Francisco, CA)
- Description Accounts Payable (Contract) | Implementation Project Support Hybrid Position | South San Francisco (3 days onsite) Are you an experienced Accounts ... is a three-month engagement (possible extension). As the AP Consultant, you will support needs during the implementation and transition from SAP to NetSuite. If you… more
- V2X (Reston, VA)
- …preparation, and coordination for both finance and operational leadership. + Coordinate internal and external audit requests with the finance operations team. ... from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a… more
- Citigroup (Getzville, NY)
- …of key controls designed to address defined risks. **Responsibilities** : + Support for the assessment of activities and processes as per required Policies, ... Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards… more
- Lockheed Martin (Littleton, CO)
- …proposals and contractual actions\. Lead and support audits, as appropriate, with internal and external audit teams and agencies to support ... responsible for building effective relationships and managing contracts to support business goals and objectives\. Coordinate solutions to contractual issues… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …preparing our organization for the mandatory Cybersecurity Maturity Model Certification (CMMC) audit . This is not your parent's internship program - you won't be ... compliance evidence, review and help update critical security policies and documentation, support the team in conducting gap analyses against CMMC controls, and… more