- The Coca-Cola Company (Atlanta, GA)
- …**Qualifications** + Minimum 12-15 years of progressive leadership experience in internal controls /governance, audit, finance, IT compliance, or related fields ... This leader will operate across a networked global organization, aligning IT controls with control policies, financial integrity, and operational efficiency… more
- Bloomberg (New York, NY)
- …audit functions, including managing or mentoring high-performing teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General ... Engineering partners. + Report risk trends and incidents to senior leadership through monthly risk and control ...in a dynamic, high-visibility environment + Passion for evolving internal controls and driving continuous improvement +… more
- PPL Corporation (Allentown, PA)
- …general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior -skill level without ... complete and accurate general ledger, preparing basic financial reports and monitoring internal controls over financial reporting. Depends on others for… more
- System One (Welch, MN)
- …maintenance organization, engineering department, controls group, finance organization, senior leaders, internal supply department, and external vendors. + ... gain approvals for authorization. + Involves field/plant observation and working with internal /external stakeholders. + The position supports a large team of 32… more
- Portland General Electric (Portland, OR)
- …and controls , SEC and FERC reporting, ensuring the integrity of internal controls and accounting records for completeness, accuracy and compliance with ... Performs control activities to ensure compliance with internal control policies ** Internal Consulting**...other accounting disciplines, such as tax Working knowledge of internal controls , including the requirements of SOX… more
- Hologic (Newark, DE)
- …good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. A ... with other departments where appropriate. + Evaluate and develop process control data for trending analysis. Analyzes defects, provides feedback and implements… more
- PNC (Charlotte, NC)
- …problem solving and may have exception authority. + Manages effective network of senior internal and external relationships, such as community or industry ... contributors and other managers. Oversees team(s)'s financial results. Has broader span of control than Leader I. Participates in and drives the development of goals… more
- PNC (Denver, CO)
- …problem solving and may have exception authority. + Manages effective network of senior internal and external relationships, such as community or industry ... contributors and other managers. Oversees team(s)'s financial results. Has broader span of control than Leader I. Participates in and drives the development of goals… more
- Cupertino Electric (Edgerton, WI)
- …good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. ... interpret electrical and mechanical design drawings including single line diagrams, control diagrams and process piping diagrams + Familiarity with OSHA provisions… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up to date. Qualifications ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
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