- Robert Half Technology (Hammonton, NJ)
- …delivering audit-related documentation such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001. * ... Knowledge of Sarbanes-Oxley Act provisions, particularly those related to technology compliance. * Exposure to cybersecurity, cloud technologies, data governance, privacy, and enterprise applications like Oracle, Salesforce, or Microsoft Dynamics. * Strong… more
- Queen's Health System (Honolulu, HI)
- …and the healthcare industry. o Ability to identify and raise accounting and internal control issues. o Familiarity with the system functionality and ... capabilities. o Strong leadership and interpersonal skills to organize, develop, manage and motivate a responsive General Accounting team. o Strong problem-solving, decision-making, administrative and time management skills. o Strong analytical skills with… more
- Sage Hospitality Group (Pittsburgh, PA)
- …and timely financial reports as requested by leadership and corporate. Implements internal control procedures that safeguard leaders, owner, assets and complies ... with Federal, State and Local regulations. **Responsibilities** + Readily assist in the operation of each leaders department and special projects. Identifies risks and presents solutions that guides leaders in making effective decisions that meets the… more
- Centuri Group, Inc. (Corpus Christi, TX)
- …progress of projects against goals, objectives, timelines, and budgets + Assists with Internal Control Processes and External Audits + Update and document ... business processes within the applications to help the end user + Perform other responsibilities as requested by leadership What You'll Have + 5+ years of experience as a data analyst + PowerBI Experience Required + Experience with reporting tools + Experience… more
- Trident Maritime Systems - CAC, LLC (Hampton, VA)
- …+ Solid understanding of manufacturing operations, inventory and cost accounting + Adherence to internal control processes + Must be able to analyze data, draw ... conclusion, interpret results and make recommendations + Strong communication skills + Must be a team player who also works independently + Undergraduate degree in accounting required more
- Robert Half Finance & Accounting (Waco, TX)
- …workflows to improve efficiency and scalability in billing operations. * Establish internal control procedures to ensure compliance with financial regulations. * ... Monitor system integrations and address errors or data issues in collaboration with IT and vendors. Requirements * Minimum of 3 years of experience in billing, accounts receivable, or bookkeeping leadership roles, ideally in multi-location settings. *… more
- Robert Half Finance & Accounting (Middletown, DE)
- …bidding proposals for materials/goods and services . Research and identify new internal control policies . Evaluate supplier performance and suggest improvements ... . Develop contingency plans to mitigate supply chain disruptions . Present findings and recommendations to senior management Requirements The ideal Supply Chain Analyst will have a Bachelors degree in Accounting/Finance/Business Administration. Other… more
- Brookfield Properties (Fairfax, VA)
- …well-supported balance sheet accounts. + Controls & Audit: Support SOX controls, internal control procedures, and audit requests through organized, audit-ready ... documentation. + Process Discipline: Follow established accounting processes and contribute to continuous improvement efforts through well-reasoned, efficiency-driven suggestions. + Collaboration: Work effectively with the Accounting & Finance team,… more
- Nestle (Mechanicsburg, PA)
- …Biosafety GI and following various corporate guidance documents + Maintain and administer Internal Control Plan and QMS for the Bacti Lab, including maintenance ... and verification of adequacy of all Bacteriology lab equipment, calibrations, and ensuring hygienic lab conditions + Initiate workflow of samples entered into laboratory information management system + Prepare and label test portion containers appropriate for… more
- Tiffany & Co. (San Francisco, CA)
- …following company operational policies and procedures. + Ensure compliance with all internal control procedures and maintain inventory accuracy. Partner and ... communicate effectively with Sales Professionals, Management, and clients to respond and follow up to requests quickly and accurately. + Support Company operations efficiency objectives by ensuring all activities improve productivity and by providing feedback… more