- Robert Half Finance & Accounting (Pittsfield, MA)
- …relevant standards. * Ensure adherence to tax regulations, audit requirements, and internal control policies. * Coordinate external audits and maintain ... within a manufacturing setting. * Expertise in cost accounting, inventory control , and production financial analysis. * Proven experience in leading system… more
- CoreCivic (Nicholls, GA)
- …operations. + Utilizes and maintains working knowledge of applicable accounting and internal control procedures which are in keeping with Generally Accepted ... software. + Experience with Enterprise software such as Oracle/JD Edwards and inventory control is preferred. + A valid driver's license is required. + Minimum age… more
- Colgate-Palmolive (Clinton, OK)
- …+ **Governance and Controls:** Implement and maintain robust governance, SOX, and internal control environments; support onsite audits; and conduct financial ... Mid-Range Estimate (MRE) forecasts for both P&L and Balance Sheet. + **Cost Control & Savings Leadership:** Lead the plant's cost savings (FTG) program, driving… more
- WTW (Salt Lake City, UT)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... Towers Watson knowledge (platforms, structure, etc.) + Ability to monitor quality control + Client relationship skills + Project Management skills + Board meeting… more
- Sodexo (Owings Mills, MD)
- …decision-making + Identify and mitigate financial risks through proactive analysis and internal control enhancements + Monitor cash flow, working capital, and ... accuracy, transparency, and compliance while driving process improvements and cost- control initiatives. The Controller will partner closely with operational leaders… more
- Commander, Navy Installations (Pensacola, FL)
- …to direct the work of other employees, monitor performance, and assure adequate internal control procedures are developed and operative. Ability to work ... and manages physical assets, resale inventory and rental equipment. Maintains control over rental gear inventories. Ensures proper upkeep, maintenance and… more
- BrightView (Indianapolis, IN)
- …overtime/weekend work required) **Additionally, employees are expected to abide by all internal control & compliance practices to:** + Safeguard assets from ... required materials for landscaping/irrigation/site development + Crews production rates, quality control and safety + Ensuring that all employees are attending the… more
- Robert Half Finance & Accounting (Mclean, VA)
- …in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), ... and SOX technology requirements. + Solid proficiency with Microsoft Word, Excel, PowerPoint; familiarity with Visio and Access a plus. + Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus. + Professional certifications like… more
- Truist (Charlotte, NC)
- …Work with Liquidity Risk team concerning compliance with new regulations. Ensure internal control procedures are in place for managing funding activities ... Corporate Funding procedures and process flows that align with risk- control self-assessment objectives. **Required Qualifications:** The requirements listed below… more
- JB Hunt Transport (Whitestown, IN)
- …or products for transport to designated areas + Ensure compliance with established internal control procedures (eg dock doors are locked, wheel chocks ... is responsible for assisting in the maintenance of secure inventory storage and control of materials and into/out of the warehouse. Performs duties associated with… more
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