- American Airlines (Dallas, TX)
- …systems and related interfaces. Recommends and implements system modifications to improve internal control , increase efficiency or reduce costs + Identifies, ... technical position memos, and reported in external reports and internal presentations. + The role is a part of...on an ongoing basis. Implements process improvements to the control environment and increase the utilization of resources (people,… more
- Edwards Lifesciences (Irvine, CA)
- …outcomes. + Work closely with our team, Global Communications, and internal and external cross-functional partners to maximize volunteerism, connection, and impact. ... strategies that elevate Edwards' philanthropic impact and inspire engagement across internal and external audiences. + Create compelling content and collateral for… more
- The Boeing Company (Hazelwood, MO)
- …will interface with functional subject matter experts and collaborate with both internal and external stakeholders to realize maximum benefits of SAP's S4/HANA ... process owners and stakeholders. + Lead ongoing communications between both internal functional stakeholders to articulate impending workflow / process changes as… more
- Newegg Inc. (Diamond Bar, CA)
- …Operational & Strategic Finance + Drive process improvements, automation, and internal control enhancements across financial systems and workflows. + ... consolidations and multiple-entity structures. + Strong understanding of US GAAP and internal control frameworks. + Proficiency in Microsoft Office Suite,… more
- KeyBank (Brooklyn, OH)
- …within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of operational ... assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist REA Executive with the ongoing design, development, and… more
- University of Pennsylvania (Philadelphia, PA)
- …be responsible for: Maintaining high quality data across multiple systems, both internal and external; interacting with database development teams to ensure that ... trends or patterns that result in data quality issues and working with internal and external groups to correct problems; monitor data performance; develop quality … more
- Truist (Charlotte, NC)
- …prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast variances, etc. for assigned ... accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX… more
- Rexel USA (Dallas, TX)
- …opportunities in assigned product and/or area/region + Provide technical support for internal and external customers via on-site visit, phone, and email. This could ... and order expediting + Create and present technical and commercial training for internal and external customers + Describe or demonstrate product to customers +… more
- Cardinal Health (St. Paul, MN)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **_What is expected of you and others… more
- Truist (Charlotte, NC)
- …full compliance with any new requirements, and the development of the related internal control framework related to these new processes. **Prepare and maintain ... controls to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization… more