- Robert Half Finance & Accounting (Chicago, IL)
- …enhance the existing control environment + Have a strong understanding of internal control environment relevant for a financial institution. + Have a strong ... system in-terms of making the relevant invoice payments and control over the daily movements of the cash operations...daily movements of the cash operations + Ensure relevant internal controls are in place for the accounting and… more
- Defense Logistics Agency (Battle Creek, MI)
- …Services. Performs analysis to determine process compliance with requirements. Conducts internal control testing to support deficiency remediation. Develops ... and disseminates management information data and statistics. Identifies and Analyzes internal controls and their impact on program operations and management.… more
- Vishay (Columbus, NE)
- …and scenario modeling. Internal Controls & Compliance + Ensure adherence to internal control policies and SOX compliance. + Coordinate audits and implement ... all financial activities within the plants, ensuring accurate reporting, cost control , and compliance with corporate policies. This role partners closely with… more
- Sage Hospitality Group (Breckenridge, CO)
- …quality service and support to hotel customers and management. + Review and monitor internal control procedures in the hotel. Areas included are Food and ... Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes, and Internal Controls. In some instances is responsible for the daily operation… more
- John Deere (Johnston, IA)
- …and automation in accounting workflows * Understanding of the integrated systems of internal control and the relationship to disclosure and financial reporting ... research and deliver guidance to business units * Collaborate with finance, tax, internal and external auditors, and other teams on JDF-related issues * Drive… more
- Cushman & Wakefield (Purchase, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... equipment failure etc.) and customer concerns * Implement and administer inventory control programs, purchase parts and supplies. * Ensure compliance with applicable… more
- Publicis Groupe (New York, NY)
- …of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system ... hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control , Test of Control and Walk-Through audits Other… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. ... financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service Organization … more
- Guidehouse (Mclean, VA)
- …evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control ... You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular… more
- City National Bank (Phoenix, AZ)
- …years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise ... to identify current and emerging fraud risks and to design suitable fraud control augmentations. * Work with business, product, or channel owners to ensure awareness… more