- Vanguard (Wayne, PA)
- …Recommends improvement measures and manages the strengthening and maintenance of the internal control framework. + Manages policies and procedures and identifies ... reports for medium complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers. Resolves data… more
- RTX Corporation (Mckinney, TX)
- …McKinney, Texas, to support the Harpoon product line. The Principal Finance Analyst will partner with the Program Manager, Control Account Managers (CAMs), ... within Finance and across functional boundaries. STaRS Finance is seeking a Principal Financial Analyst ...Analyst will also participate and be responsible for internal financial planning (forecasting metrics such as bookings, sales,… more
- 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 ... + Coordinates corrections of account balances and maintains proper accounting controls and procedures. + Advises management of budget and funding status… more
- Edward Jones (St. Louis, MO)
- …for 19,000+ Financial Advisors across US and Canada. + Develop and execute internal controls required for accurate calculation and payment of incentive ... general ledger account reconciliations, journal entries, process improvements, process control enhancements, Financial Advisor escalations, Financial Advisor policy enhancements,… more
- Spirit AeroSystems (Wichita, KS)
- …to build, maintain, and improve US Government compliance capability and control + Respectfully challenge any inconsistencies to ensure full compliance, and ... addressing audit findings in subsequent document and training revisions + Conducts Internal Audits of Purchase Orders to ensure Compliance concerns are maintained… more
- Oracle (Lansing, MI)
- …Microsoft Office skills. Strong analysis and research skills + BS/BA in Accounting/ Finance preferred. CPA/MBA desired + Ability to collect, organize, and display ... activities including all aspects of financial support for planning and control , project hours management and forecasting, EACs, milestone management, invoicing and… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ As a Senior Analyst in Tax Accounting, you will play a critical role in ensuring ... + Update and adhere to quarterly and annual SOX procedures and control objectives. + Drive process improvements by leveraging automation and technology tools.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …solutions. Responsibilities include designing processes, writing procedures, training internal teams, and identifying opportunities for continuous improvement and ... opportunities for continuous improvement with an emphasis on automation, risk control , and customer experience. + Assist in project planning, work assignments,… more
- Mayo Clinic (Rochester, MN)
- …metrics for making department decisions. Independently manages multiple large-scale internal business projects or single department-scale projects from inception to ... resource management, risk identification and mitigation, quality assurance and change control . Must have broad knowledge of IT systems and interrelated technical… more
- Ally (Austin, TX)
- …applicant for employment authorization for this position. As a Remarketing Associate Analyst you will provide quality and efficient service by handling the highest ... Bring** * Prior experience in Remarketing preferred * Auto finance experience is preferred * Associate's or Bachelor's degree...Basic data entry and word processing skills * Quality Control oriented * Proficient in Microsoft Office * Excellent… more
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