• Financial Management Analyst TS/SCI with Poly

    CGI Technologies and Solutions, Inc. (Fort Meade, MD)
    …particularly at MARFORCYBER * Support the development and implementation of the Internal Control over Financial Reporting (ICOFR) program and procedures. * ... (USSGL) posting logic. * Support the development and implementation of the Internal Control over Financial Reporting (ICOFR) program and procedures. * 3-5 years… more
    CGI Technologies and Solutions, Inc. (12/06/25)
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  • Accounting Lead - Policy

    PNC (Pittsburgh, PA)
    …Directors. + Provides accounting expertise, including specialized knowledge related to internal control processes for month-end, quarter-end, and year-end ... within Accounting Policy team or the ability to assume other positions in Control or Finance. PNC's Accounting Policy team is very selective in its recruiting… more
    PNC (12/03/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Reston, VA)
    …management controls. + Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting. ... processes, and variance analysis to meet organizational goals. + Coordinate with internal and external auditors and prepare supporting documentation for audits. +… more
    Robert Half Finance & Accounting (12/03/25)
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  • Financial Analyst, Senior

    Emory Healthcare/Emory University (Atlanta, GA)
    … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... interpret accounting schedules and resolve discrepancies. + Develops responses to address the impact of changes in accounting standards. + Makes recommendations to improve efficiency of reporting practices. + May assist in preparing, developing, and monitoring… more
    Emory Healthcare/Emory University (12/03/25)
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  • Financial Analyst

    Robert Half Finance & Accounting (Lincolnton, NC)
    …and reporting. * Support compliance with governmental accounting standards and internal control processes. * Prepare detailed monthly management reports, ... insights. * Familiarity with compliance standards in governmental accounting and internal control regulations. * Excellent analytical and problem-solving skills… more
    Robert Half Finance & Accounting (12/02/25)
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  • NDT Level 3 Special Process Owner

    GE Aerospace (Lafayette, IN)
    …programs and regulations. + Provides Quality Leader with status reports for internal control on quality issues concerning manufacturing processes and procedures. ... interpretation, and maintaining company quality assurance standards. + Train internal employees in manufacturing and inspection procedures and processes. +… more
    GE Aerospace (11/28/25)
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  • Staff Accountant

    UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
    …statements, journal entries, trial balances, and supporting documentation. + Conduct internal control reviews, including testing and documentation in support ... + Assist in developing corrective action plans to address audit findings, internal control deficiencies, or material weaknesses. + Support the implementation,… more
    UIC Government Services and the Bowhead Family of Companies (11/26/25)
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  • Senior Auditor- Credit Risk Management (Hybrid)

    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 execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
    Capital One (11/21/25)
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  • Global Controller

    Veralto (Wood Dale, IL)
    …statutory and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX, internal , and ... tools, digitizing workflows, and scaling automation across accounting, reporting, and control functions. Serve as a change agent for simplification, speed, and… more
    Veralto (11/21/25)
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  • Senior Manager, US Trade Floor Risk Management,…

    Scotiabank (New York, NY)
    …with other risk partners within the bank including Operational Risk, Compliance, Internal Control , and others within Financial and Non-Financial Risk. ... of month IPV (Independent Price Valuation) process working closely with Product Control . + Drive a customer-focused culture that deepens client relationships and… more
    Scotiabank (11/20/25)
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