- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Associate - Finance Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk Management (FRM)… more
- The Hertz Corporation (Atlanta, GA)
- …cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. ... transfers and invest excess cash in a cost-effective manner. + Reconcile internal cash movements with ending bank balances and investigate variances. + Prepare… more
- SAS Shoemakers (San Antonio, TX)
- …and accounting information are managed in accordance with GAAP and internal policies and procedures. + Ensure financial reports, projections, analysis and ... on a timely basis. + Ensure the timely and accurate preparation of annual audit schedules, account reconciliations and tax schedules as needed for audit … more
- ProAmpac Holdings, Inc. (Neenah, WI)
- …closely with plant leadership to drive financial excellence, support strategic operational initiatives, and provide strong financial guidance. The Plant Controller ... department strategy with organizational goals. + Provide leadership in strengthening internal communications around financial goals at all levels throughout the… more
- State of Indiana (Indianapolis, IN)
- …You will develop and implement policies and procedures for grant coordination and develop internal controls to minimize and correct audit findings. You may have ... for project development and determination of grant worthiness. + Develop and implement internal controls to minimize and correct audit findings. + Serve as… more
- J&J Family of Companies (Raritan, NJ)
- …**Job Sub** **Function:** Contract Administration and Management **Job Category:** Professional **All Job Posting Locations:** Raritan, New Jersey, United States ... a subject matter expert for LTC contracting, ensuring compliance and operational excellence while driving efficiencies. **Key Responsibilities** + **Lead contract… more
- Veralto (Wood Dale, IL)
- …consolidations, and reporting, including statutory and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. ... Oversee all SOX, internal , and external audits-driving audit readiness, transparency, and remediation. **Global Process Ownership** *Harmonize accounting… more
- Takeda Pharmaceuticals (Boston, MA)
- …of controls, data quality, and accuracy. + Understand business and operational strategies and processes, respond to data requests with appropriate information ... standard reporting and other metrics as required. Support all compliance and audit reviews. + Coordinate resources to support for cross-functional projects and… more
- Bank of America (Washington, DC)
- …and guidelines. You will provide subject matter expertise and support to ( internal ) customers, IT management, and staff in assessing risk and the implementation ... frameworks (SOX, UCAL and PWC applications). + Maintain detailed logs and audit trails for all access request and administrators provisioning activities. + Utilize… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more