- UTMB Health (League City, TX)
- …budget recommendations to the Director and pharmacy leadership team. Identifies appropriate internal controls for department; provides mechanisms to monitor and ... tools for performance tracking and quality improvement. Ability to analyze financial reports and contribute to budget planning. Strong interpersonal and… more
- New River Electrical Corporation (Roanoke, VA)
- …GAAP principles. Develop and document business processes to strengthen and maintain internal controls . Maintain electronic filing systems. Other Duties Please ... considered the subject matter expert and is primarily responsible for analyzing financial tax information, providing tax strategy and counsel, and prepare tax… more
- Rutland Regional Medical Center (Rutland, VT)
- …and payroll related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure ... Experience in formalized business and strategic planning activities, management and financial planning and budgetary control costs. Required Skills, Knowledge,… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …and support annual audits, tax filings, and regulatory reporting. Strengthen internal controls and ensure consistent, GAAP-compliant practices. Improve systems ... and if so, make an application asap. Were looking for a hands-on Senior Controller to lead and strengthen accounting operations for our fast-growing, multi-location… more
- United Nations Federal Credit Union (New York, NY)
- …in agile processes to create secure, high-performance digital solutions for both internal and external users Engage with senior developers, architects, and ... Adhere to and enforce coding standards, including comprehensive documentation, version control (eg, Git), and proper task management. Bachelor's degree in… more
- Vanguard (Chesterbrook, PA)
- …as other diverse lines of business and specialty areas. You will evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, … more
- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment… more
- Elevance Health (Columbus, GA)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …primary point of contact. + Develop, maintain, and strengthen the integrity of the financial reporting process and internal controls . + Research and resolve ... mode seeking candidates for a Senior Manager Financial Reporting role - internal reporting. We...reporting accuracy, compliance with US GAAP, and maintenance of internal controls , while managing and mentoring direct… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
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