- Robert Half Finance & Accounting (Roseville, CA)
- …month-end and year-end close processes. + Ensure compliance with GAAP and internal controls across all entities. + Prepare and review consolidated financial ... statements and management reports. + Lead and mentor accounting staff, fostering professional growth and high performance. + Coordinate and manage external audits… more
- RTX Corporation (Simpsonville, SC)
- …compliance with all laws and regulations + Supporting audits, as appropriate, with internal and external audit teams and agencies to support proposal and ... to build effective relationships and manage contracts to support operational /strategic business goals + Coordinating solutions to contractual issues and… more
- TD Bank (Greenville, SC)
- …data, data governance and access controls are appropriately captured + Participates in audit reviews of internal controls and processes when required + Ensures ... management of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends + Sets … more
- Flowserve Corporation (Vernon, CA)
- …explanations, and ad hoc reporting related to interim and year end audits with internal and external audit teams. + Analyze account balances and activity. Take ... global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our… more
- Hyundai Autoever America (West Point, GA)
- …Solutions: Build, test, and implement new security technologies, including creating operational manuals and runbooks. + Operate and Optimize Security Systems: ... thorough remediation and reporting. + Collaborate and Advise: Work with internal and external stakeholders to identify security needs, recommend solutions, and… more
- Ensono (Dover, DE)
- …enterprise migration efforts. + Collaborate with Client application and internal infrastructure teams to coordinate testing, downtime planning, and post-migration ... cloud, security, and networking teams to ensure compliance with IAM, encryption, audit logging, and retention policies. + Drive capacity planning, cost optimization,… more
- L3Harris (Malabar, FL)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... resolve and facilitate corrective actions with assistance. + Identify and resolve internal supply chain disruptions as they arise. + Perform material related program… more
- Aston Carter (Pompano Beach, FL)
- …to maintaining the integrity of financial systems, supporting audits, managing internal controls, and providing strategic financial leadership. The individual will ... Monitor cash flow, develop forecasts, and ensure sufficient liquidity for operational needs. + Maintain comprehensive reporting for grants, contracts, and… more
- UPMC (Pittsburgh, PA)
- …and assist with the assembly of training materials and CDI process. Assist with audit reviews including all internal , external, and RAC associated coding audits. ... Responsible for Kronos approval and sign-off. Responsibilities: + Adhere to internal system-wide policies, competencies, behaviors and procedures to ensure efficient… more
- CommonSpirit Health (San Francisco, CA)
- … internal controls, compliance and business continuity plans, and work with internal and external audit . + Coordinates various projects related to cash ... the online banking portals. + Develops and implements cash management operational strategies including daily cash administration, management of bank accounts,… more