- Mondelez International (East Hanover, NJ)
- …managing external reporting disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting ... standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ… more
- Boston University (Boston, MA)
- …NCAA, UFR, and others as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal control environment related to ... an appropriate substitute. + Demonstrated subject matter expertise in principles of internal controls, compliance , and GAAP. + Adept at communication,… more
- AeroVironment (Simi Valley, CA)
- …Maintains organized, well-documented support for all revenue transactions to withstand internal and external audit scrutiny. + **Continuous Improvement:** ... **Worker Type** Regular **Job Description** **Summary** The ** Senior Financial Analyst,** **Revenue** will be a key...for managing and overseeing the revenue recognition process in compliance with ASC 606. This role is an individual… more
- CACI International (VA)
- …contact for CLM-related questions and process guidance. * Collaborate with internal stakeholders including Contracts, Subcontracts, Small Business, Compliance , ... of Travel: Continental US * * * **The Opportunity:** CACI is seeking a ** Senior Contracts Systems & Reporting Analyst** to lead the functional management and process… more
- Gecko Robotics (New York, NY)
- …Prepare and review financial statements and internal management reports for senior leadership. + Lead audit readiness and manage relationships with external ... oversee the Accounting function and drive operational excellence in financial reporting, compliance , and internal controls. The Controller will lead an… more
- GE Aerospace (West Chester, OH)
- …lean strategy and driving initiates to continuously improve the effectiveness of self- audit and internal oversight processes above and beyond regulatory ... requirements. Experience gained in process improvement, operational support and audit /oversight activities will provide a solid foundation for further growth in the… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... actions to senior management + Ensures all administration, control and compliance activities are complete and accurate to meet targets for own area +… more
- Avnet (Chandler, AZ)
- …current and future demands. Optimizes facilities utilization, process execution and compliance with internal policies and procedures and external regulations. ... in partnership with Regional Logistics Teams. + Driving Trade optimization and compliance , including but not limited to the utilization of FTZ's, Bonded Warehouses… more
- Citigroup (New York, NY)
- …Collaborate effectively with key internal partners (eg, Technology, Finance, Legal, Compliance , Internal Audit , Product Line of Businesses) and external ... improvement, and ensuring exceptional service delivery while maintaining rigorous regulatory compliance and risk management. This senior leadership role is… more
- Boston University (Boston, MA)
- …the organization. The CFO must communicate in a clear, compelling way to senior stakeholders inside and outside the organization about our financial status and ... monitor and report on actuals and forecasts. + Drive the development of financial audit plans for the organization as mandated by CARB-X sponsors and manage the… more