- Newegg Inc. (Diamond Bar, CA)
- …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional analytical, communication,… more
- Fiserv (Omaha, NE)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... scale, come make a difference at Fiserv. **Job Title** Project Management Senior Professional II (non-technical) **About your role:** You will join a… more
- UTMB Health (Galveston, TX)
- …planning and business development. **Marginal or Periodic Functions:** * Adheres to internal controls and reporting structure. * Performs related duties as ... Senior Contract Administrator - Revenue Cycle Ops Support...state regulations. This role will oversee payer relationships, evaluate financial and operational performance of contracts, and collaborate across… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to the governance and continuous improvement of investment-related policies, procedures, and internal controls . + Participate in the due diligence process for ... new and existing investments, including assessments of business, financial , legal, and compliance. **Knowledge of** + Consumer Banking and Insurance Products. +… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …accounts, analyze cash flows, flux / variance analysis, prepare audit schedules, handle internal control maintenance and more! A sample of your responsibilities ... for your next job through Robert Half! As a Senior Accountant, you will prepare financial statements,...- Contribute to coordinating quarterly reviews and testing with internal and external auditors - Analyze financial … more
- Fannie Mae (Washington, DC)
- …in HR, Finance, and Technology Services. * The Impact You Will Make * The Senior Director, Strategy & Business Management - Chief Data Office role will offer you the ... the DMA strategic objectives . * Oversee CDO business operations including financial planning, vendor management, and workforce capacity planning at the functional… more
- Lockheed Martin (Lakeland, FL)
- …position is in the Global Accounting organization within Lockheed Martin Global Financial Services \(GFS\)\. It supports the Record to Report \(R2R\) process with ... for all Lockheed Martin business areas\. Primary responsibilities include international financial and statutory reporting as well as supporting audit requirements… more
- Blue Foundry Bank (Clifton, NJ)
- SENIOR BANKER Department: Consumer Banking Reports to: Branch Relationship Manager About Blue Foundry Bank This is the Bank Where Things are Made. Blue Foundry is a ... referral bonus; and educational reimbursement. Summary: Provide customers with exceptional financial support and advice while providing quality service. Conducts all… more
- Deloitte (New York, NY)
- …* Master's degree in Business, Systems or Accounting * Capabilities in operational and financial internal controls , including work related to compliance with ... Finance Transformation, Record to Report Senior Consultant Step into a role where you'll...business partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting for this role ends… more
- WSP USA (Arlington, VA)
- …and verification techniques. WSP USA offers excellent growth opportunities: Many of our senior leaders started out as young engineers in our firm. Initially, you ... will work under the supervision, training, and guidance of the senior commissioning leadership. Preliminary participation in business development activities will… more
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