- New York State Civil Service (Albany, NY)
- …BSA/AML program; operational, regulatory and legal risks and controls; risk management program; financial condition; etc; and presenting written recommendations ... in one of the following:* Evaluating the adequacy of board and management oversight of financial institutions' compliance programs.* Reviewing lending, deposit,… more
- Boston University (Boston, MA)
- … Financial Accounting & Reporting, Tax Services, Payroll Services, Research Financial Operations, and Property Management . Lastly, the Controller is ... for senior leadership. + Oversee the preparation of university's consolidated financial statements including footnotes and preceding Management Discussion &… more
- WellSpan Health (York, PA)
- …and reporting statistics. Provides financial support and works collaboratively with financial & operational management in financial oversight which ... submissions on an ongoing basis. + Maintains appropriate internal control safeguards over accounting records. + Prepares monthly journal...latest trends in field of expertise. + Provides ad-hoc financial analysis and reports to Management as… more
- Dollar Tree (Chesapeake, VA)
- **Job Summary:** The Director of Financial Reporting will work with various leaders within the organization to oversee the day-to-day functioning of the Company's ... financial reporting department. This role provides oversight and review...ensures all reporting deadlines are met through effective project management . The position requires a strong background in technical… more
- Packing Corp of America (Lake Forest, IL)
- …of internal controls to help promote effective internal controls over financial reporting. Update control descriptions in Company's central repositories ... Making: The Manager, Financial Reporting & Controls is part of the management team and is expected to deliver results under tight deadlines, maintain a… more
- International Paper (Buffalo, NY)
- …manufacturing environment highly desirable. + Demonstrated knowledge of general business management principles, internal financial management , and industry ... documentation. + Actively assist Controller in maintaining and enhancing internal control , accounting policy, and procedures. + Provide financial analysis… more
- ManpowerGroup (Irving, TX)
- …, internal auditing, and ensuring proper reserve coverage. + Understanding process and financial reporting related to inventory. + Expense Management - Monitor ... General Ledger - Manage and approve ALL general ledger entries for monthly financial statements. General ledger implementation and ongoing management . + Month… more
- State of Montana (Helena, MT)
- …support for budgeting, fiscal management , payroll, human resource management , purchasing, information technology, property control , policy development and ... oriented Financial Specialist who can effectively assist in the management of finances, tracking funding, and complying with cooperative agreements. *… more
- Capital One (Charlotte, NC)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function...communicating issues, risks and recommendations to all levels of management . + Operate independently and ensure work is completed… more
- Aston Carter (Tucson, AZ)
- …5 or more years of experience in a Finance related position such as Financial Operations, Cost Management , Estimating, Financial Planning, Contracts, or ... at our Tucson, AZ Location. Description + A proven record of supporting financial controls for an earned-value management -controlled portfolio of projects and… more