- Tutor Perini (Ozone Park, NY)
- …reporting to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit firms on annual &… more
- Robert Half Accountemps (Oakton, VA)
- …analyses + Maintaining and reconciling fixed assets schedules + Assisting with initial internal control evaluations + Execution of AP/AR processes + Expense ... ledger account balances + Preparing financial statements + Assessing internal controls, including risk assessments and reviews of risk...reporting and control Robert Half is the world's first and largest… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... are a critical thinker who seeks to understand the business and its control environment. -You believe insight and objectivity are core elements to providing… more
- M&T Bank (Milford, CT)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… 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 internal and ... + Continuous improvement of service delivery and role-based access control frameworks. + Cross-team collaboration with Infrastructure, Cybersecurity, Risk Management… more
- Robert Half Finance & Accounting (Houston, TX)
- …are accurately and timely reported. * Ensure adherence to and effectiveness of internal control in the area of responsibility. * Analyze variances with ... * Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. * Assist… more
- Oshkosh Corporation (Oshkosh, WI)
- …and property, plant and equipment in compliance with corporate accounting policies and internal control requirements. **YOUR IMPACT** These duties are not meant ... and other duties may be assigned. + Partner with internal and external customers to lead and grow the...improve profitability through cost efficiency. + Accurately and efficiently control and report company operations to customers; assist in… more
- Leidos (Chantilly, VA)
- …projects. + Apply, as appropriate, activity and data modeling, transaction flow analysis, internal control and risk analysis and modern business methods and ... help project and program teams prepare for CIO Project Management Program control gates; and keep senior management apprised of project or program status.… more
- M&T Bank (Falls Church, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... through the pipeline via effective sales system support, and document control and organization. **Primary Responsibilities:** + Provide a seamless experience for… more
- Ochsner Health (Jefferson, LA)
- …projects and audits projects independently with the end goal of ensuring that the internal control environment is not compromised, and the awareness of the ... process control culture is increasingly heightened. + Resolves concerns and...well as participates in initiatives to improve processes serving internal and external customers. + Adapts behavior to the… more