- ASM Global (Norwalk, CT)
- …due to changes within business, regulatory changes or accounting guidance. Compliance and Internal Controls : + Coordinate with the Tax department around the ... VAT and income tax reporting. + Develop and implement internal controls and process enhancements across all...as required. + Oversee compliance with corporate policies, including internal control requirements. + Coordinate with the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- NORC (Chicago, IL)
- …the full range of accounting management activities at NORC, formulating internal controls , preparing financial statements, and ensuring compliance with ... and accounting guidelines. Reporting directly to the Chief Financial Officer , the Vice President of Accounting oversees the day-to-day...operations of the Accounting Department, ensuring not only strong internal controls but also a strong and… more
- KBR (Columbia, MD)
- …-level financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across a ... environment. Reporting directly to the MTS Segment Chief Accounting Officer (CAO) with a matrix reporting line to Business...through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with… more
- City of New York (New York, NY)
- …position responsibilities will include evaluating the Agency's compliance with established internal control procedures through the examination of records, ... of the Department as well as the Engineering Audit Officer function for the Department. The candidate will assist...involve: - Evaluate the design and operating effectiveness of internal controls ; - Assist and perform end-to-end… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …CSF Framework, GDPR, CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively document and ... + 5+ years' senior leadership experience as a Information Security, Compliance Officer or Compliance Manager + 5+ years' experience in Linux, Windows and Cloud… more
- BAE Systems (Falls Church, VA)
- …Chief Supply Chain Officer , a member of the BAE Systems, Inc. Senior Leadership Team and Global Supply Chain Leadership Team, chairs the Inc. Supply Chain ... Sector functional leads (including Enterprise Shared Services) to proactively ensure proper controls are in-place related to the Finance Control Framework and… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …assessing, and managing the risk levels of the organization and appropriate internal controls regarding risk and compliance. The VP, ERMC, develops, ... the direction of and in collaboration with Executive Vice President, Chief Administrative Officer (CAO). In this capacity, the VP, ERMC, works with the business… more
- Leidos (St. Petersburg, FL)
- …role may include a combination of duties to protect information and maintain security controls for an entire system, site, or program to reduce risk. * Develop and ... system, ensuring accurate tracking, monitoring, and reporting of security controls , vulnerabilities, and remediation efforts within the organization's information… more
- University of Miami (Miami, FL)
- …from project to operations and ensure business outcomes are achieved. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... Senior Vice President & Chief Information and Digital Officer , the position also acts as a strategic partner...control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not… more