- New York State Civil Service (Albany, NY)
- …requiring knowledge of state procurement laws, fiscal management practices, and internal control standards. Assignments require independent judgment in ... summaries for management review; ensures accurate documentation and adherence to internal control and audit requirements.Procurement Coordination and Vendor… more
- PNC (Pittsburgh, PA)
- …and PNC. This role participates in the financial close process, supports internal and external reporting, works to improve, and streamline initiatives and partners ... (eg, monthly variance analysis, quarterly Board statements, daily funding reports) for internal use. * Interact with various levels of the organization in… more
- The Boeing Company (Hazelwood, MO)
- …active role in developing training and engagement plans, communicating with both internal and external stakeholders on impending changes to business processes, as ... to reinforce effective use of the ERP solution set + Engage with internal functional leadership to familiarize them with planned operational changes and the… more
- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …and maintenance of physical security systems, such as physical access control (PACS), video surveillance, and intrusion detection. Compliance and regulations + ... of BES Cyber Systems) and CIP-014 (Physical Security). + Prepare for and support internal and external security audits by regulatory bodies such as NERC, FERC, and… more
- Truist (Atlanta, GA)
- …financial results 7. Assess accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to the LOB that impact ... operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting processes,… more
- The Hertz Corporation (Oklahoma City, OK)
- … self-testing process. Remediate any GAPs prior to testing by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley (SOX) ... current and accurate. + Ensure the timely delivery of internal and external audit requests, providing documentation and support...or relevant field + 5+ years of supervisor experiences preferred + Bachelor's degree in accounting or finance … more
- US Bank (Milwaukee, WI)
- …business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy. + Perform or supervise staff auditors in the testing ... based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues;… more
- Compass Group, North America (Jacksonville, FL)
- …clinical, long-term care and more! + **Free CEUs** - Available on our internal training site. At Compass Group, we prioritize **your well-being, work-life balance, ... senior leadership meetings, play an active role in educating internal teams on company protocols related to risk management...conduct on site visits for the purpose of quality control , engage with students and assess programming opportunities. The… more
- CBRE (San Francisco, CA)
- …Vice President, Development Investment** role is responsible for securing control of development opportunities, successfully completing development projects, and ... community and industry organizations + **Source** : + Identify and gain control of new development and build-to-suit development opportunities + Create and implement… more
- Compass Group, North America (Wichita, KS)
- …will be an expert in Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and Beverage P&L (profit and loss) ... balance sheet accounts + Analyze financial results for both internal and external use + Track and maintain monthly...report preparation and distribution + Maintain inventory and cost control procedures + Review food service contract for financial… more