- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls , planning, overseeing, and executing audits, testing ... Role** + Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and...well as evaluate the design and effectiveness of internal controls + Execute and oversee all steps of the… more
- M&T Bank (Wilmington, DE)
- …focus on Active Directory (AD) engineering and identity management. Responsible for financial and human capital planning to ensure short- and long-term priorities ... external cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Engagement Manager, Financial Operations (NBCU) - Comcast Global Audit Team Responsible...audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.… more
- Vanguard (Malvern, PA)
- Portfolio Control sits within the Fund Ecosystem and is...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead ... Book of Record and Fund Reconciliations. The focus within Portfolio Control is ensuring operational accuracy, risk mitigation, and process excellence across… more
- Medtronic (Minneapolis, MN)
- …period-end financial close for US GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- GE Vernova (Boston, MA)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,... system components interfacing with the grid. + Perform, lead , or manage design and related technical scope thru… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often participating in… more
- BJs Wholesale Club (Forney, TX)
- …account options to fit your lifestyle.* + 401(k) Retirement Savings Plan: Build your financial future with a company match (available to team members 18 and older).* ... a forklift and working in tandem with all Inventory control team members to provide exceptional member shopping experience...ourselves accountable. + Acts with honesty and integrity and lead with the member in mind to address all… more
- Northrop Grumman (Colorado Springs, CO)
- …The Northrop Grumman Specialized Warfighter Development Contract (SWDC) is seeking a Senior Control Account Manager (CAM) Lead to join our current team of ... Earned Value policies and procedures of assigned areas of control accounts to the lead and team...schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and… more
- Citigroup (Getzville, NY)
- …job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial Accounting, ... The Finance Accounting Lead Analyst participates is a senior level position...objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation,… more