- Deloitte (San Francisco, CA)
- …statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. ... Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security...CISA, CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a… more
- SMBC (Jersey City, NJ)
- …and is responsible for preparation of internal and external financial and regulatory reports for various legal entities within SMBC AD. Activities are tactical and ... + Preparation of internal and external financial and regulatory reports including audited financial statements and quarterly reporting packages +… more
- ThermoFisher Scientific (Wilmington, NC)
- …system capabilities, maintains accurate and accessible data, develops actionable reports and dashboards, and drives user adoption through training, documentation, ... **Reporting & Analytics** + Develop and maintain dashboards and standard reports that deliver clear, actionable insights for Service Management, Operations, and… more
- Fortive Corporation (Everett, WA)
- …accuracy of payments. 4. Support review and approval of employee expense reports , ensuring compliance with company policies and tax regulations. 5. Support recurring ... **Audit Support** : 12. Support external auditors by preparing schedules and reports for the periodic audits. 13. Provide auditors with necessary documentation and… more
- Philadelphia Gas Works (Philadelphia, PA)
- …development, integration, unit testing, implementation, and delivery of software applications, reports , and data. In addition, this manager is tasked with improving ... supervising Business Applications Staff working on providing data queries and reports associated with critical responses to questions received from Senior… more
- SHINE Systems & Technologies (Reston, VA)
- …them into technical solutions. + Develop Appian objects such as Records, Reports , SAIL interfaces, Process Models, and Web APIs. + Optimize and troubleshoot ... technical documentation and user guides for developed solutions. + Create Tempo reports , Records, and business rules while troubleshooting issues. + Develop reusable… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …them into technical solutions. + Develop Appian objects such as Records, Reports , SAIL interfaces, Process Models, and Web APIs. + Optimize and troubleshoot ... technical documentation and user guides for developed solutions. + Create Tempo reports , Records, and business rules while troubleshooting issues. + Develop reusable… more
- Paramount (Nashville, TN)
- …comparisons to estimates and budgets for executive management. These schedules include reports furnished by the Finance Groups and the Controllers Group. Preparing ... Run Final Domestic Agings for month-end close process. + Prepare on demand reports and variations to assist with reconciliations. + Execute monthly deliverables to… more
- CACI International (Columbia, MD)
- …(T&E) strategy, Master Plan, Event Test Plans, Test Readiness Assessments and T&E Reports . The position located in Columbia, MD in support of the Data Transport ... timelines, requirements/T&E cross-walk), Analysis Plans, Data Requirements, Risk Assessments, Evaluation Reports , Status reports ; provide input to Government T&E… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in Microsoft Excel, with the ability to use complex formulas and create detailed reports . * Experience with Oracle , especially in terms of managing financial ... customer credit * Directly liaise with clients to respond to queries, provide reports , and resolve invoice discrepancies and receivable issues * Collaborate with the… more