- Marriott (Philadelphia, PA)
- …for property managers. * Assists in the implementation of a system of appropriate controls to manage business risks. * Analyzes financial data and market trends. ... and expectations of the brand's target customer and property employees. Provides financial expertise to enable the successful implementation of the brand service… more
- Comcast (Philadelphia, PA)
- …recommend opportunities to streamline, standardize, and enhance processes, documentation, and internal controls within the benefits and equity accounting ... and quarterly close processes by reconciling benefit plan activity, preparing financial reports, and collaborating with cross-functional finance and HR partners to… more
- Stanford University (Stanford, CA)
- …maintaining complex data models; reporting of departmental funds; assessing and improving internal controls ; and managing labor schedules and approvals of ... limited to the following: **Duties include*:** + Manage all financial activities for senior stakeholders in the...discrepancies in processes. + Design an effective system of internal controls by utilizing strategic analysis of… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a ** Senior Project Engineer - Substation/Transmission Project Management** to join the ... engagement skills, with the ability to influence outcomes and align internal teams, vendors, contractors, and regulatory agencies + Proficiency in project… more
- ASM Global (Jacksonville, FL)
- …including ticket sales, concessions, staffing and other revenue/expense streams + Supports financial audit and internal control procedures + Assists ... multiple venues including journal entries and balance sheet reconciliations + Provides financial support for event booking decisions + Provides support with the… more
- CVS Health (Cumberland, RI)
- …concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a variety of business areas. This ... Prior project management experience. + Practical knowledge of processes, risks, and internal controls . + Strong analytical, deductive, problem solving, and… more
- Navy Federal Credit Union (Pensacola, FL)
- …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...and priorities within the organization. Responsibilities may include supporting control testing on in-flight advisory engagements, assisting with testing… more
- Coinbase (Tallahassee, FL)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...builds and operates systems to centralize all of Coinbase's internal and third-party data, making it easy for teams… more
- CVS Health (Parsippany, NJ)
- …we do it all with heart, each and every day. **Position Summary:** As a Senior Manager -Operations, Innovation & Technology Strategy, you will report to the VP - ... and data-driven decision-making across Corporate Affairs. You will partner with internal teams (Digital, Data, Analytics & Technology (DDAT) and Program… more
- Insight Global (Winston Salem, NC)
- …develop a guide to address recurring audit pain points. Responsibilities include internal control and subrecipient monitoring, preparing, and presenting audit ... A client of Insight Global is looking for a senior audit associate to manage financial statement...emphasis on post-award grant experience. In addition to handling internal and external audits throughout the year, the specialist… more
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