- ARAMARK (Fremont, CA)
- …utilizing standardization, simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial ... preparation of financial statements, forecasts, budgets, and variance analysis. + Lead and oversee all financial activities for the location, including… more
- HCA Healthcare (Nashville, TN)
- …is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley (SOX) and ... join an organization that invests in you as a Lead IT Compliance Analyst? At HCA Healthcare, you come...a subject matter expert for IT general and application controls , including overseeing scoping, control design, documentation,… more
- Polaris Industries (Wyoming, MN)
- …as well as the perceived or real future needs of Polaris. Participate in and/or lead design reviews and ensure the control system design meets electrical system ... that empower us to THINK OUTSIDE.** Polaris Industries, Inc. seeks Vehicle Control Systems Engineer - Motorcycles in Wyoming, MN. Assist in the development… more
- ThermoFisher Scientific (Greenville, NC)
- …leadership team to set and deliver the business plan and meet key operating & financial goals. + Lead the Annual Operating Plan process, Quarterly & Monthly ... model customer deals. Drive and ensure contract compliance. + Lead and drive the components of cash flow including...will demonstrate expertise in the following areas: operations accounting, financial reporting, internal control , financial … more
- JPMorgan Chase (Boston, MA)
- …a significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and ... standards. **Job responsibilities** + Perform risk assessments to uncover vulnerabilities and lead the development and implementation of operational controls to… more
- Lockheed Martin (Orlando, FL)
- …and solutions to our customers around the world\. **THE WORK** Analyst will provide financial oversight as finance lead for the MK21A FUZE Development Contract ... and reflects the latest scope of work \- Provides financial status, guidance and assistance to Control ...Provides financial status, guidance and assistance to Control Account Managers \(CAMs\) and Program Managers for responsible… more
- JPMorgan Chase (Columbus, OH)
- …end-to-end process walkthroughs and deep dives with assigned business units + Assist or lead control program initiatives for a variety of deliverables to ensure ... significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are...Capabilities and Skills:** + 3-7 years of experience in financial services industry with background in controls ,… more
- Hello Innovation (Detroit, MI)
- …place. ABOUT THE JOB We are looking for a forward-thinking Controller to help lead the financial success of our quickly-growing company. This isn't your typical ... for the daily operation of the accounting department, ensuring that all financial and bookkeeping functions are carried out efficiently, accurately and in accordance… more
- City of New York (New York, NY)
- …monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and manage weaknesses in ... working families by providing the tools and resources they need to achieve financial health and work-life balance. DCWP also conducts research and advocates for… more
- Robert Half Finance & Accounting (Grapevine, TX)
- …Maintain a strong internal control structure that aligns with GAAP and corporate financial policies. * Serve as the accounting lead for internal and external ... * Identify opportunities to streamline processes, improve automation, and enhance financial accuracy. * Lead initiatives to strengthen policies, procedures,… more
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