- Endo International (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation… more
- Truist (Charlotte, NC)
- …key performance and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- Truist (Charlotte, NC)
- …and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication ... with auditors ( internal and external) and the Finance Governance and Controls Office to ensure adequate documentation of controls and potential issues,… more
- Amazon (Redmond, WA)
- …Amazon's next billion dollar business and we are looking for an entrepreneurial minded Senior Financial Analyst to work in a start-up environment who is ... globally, and has the ability to create and implement solutions, processes and controls . Project Kuiper is seeking a Finance Manager to serve as the strategic… more
- Southwest Gas Corporation (Las Vegas, NV)
- The Senior Business Analyst /SAP provides support for a broad range of functional aspects of the SAP system as they relate to business processes and development. ... also provides support for project management and vendor relationship management. The Senior Business Analyst /SAP works in close collaboration with business… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …expertise along with a drive for innovation to GDIT. The Project/Task Sr Manager must have: + **Education:** Bachelor Degree in Business, Information Systems, ... work experience + **Experience:** 5+ years of experience as a requirements analyst , project manager + **Technical skills:** + Strong communication, analytical, and… more
- Deloitte (Washington, DC)
- …services to enable heart-of-the-business solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Provide day-to-day ... transition activities, and support onboarding/offboarding processes for personnel. + Implement internal controls to identify and mitigate operational and… more
- The County of Los Angeles (Los Angeles, CA)
- …Health Worker. Essential Job Functions Supervises the work of a team of Senior Community Health Workers and Community Health Workers in providing direct health, ... and provides suggestions for improvement. Serves as program representative to internal and external partners. Supervises applicable support services and/or linkage… more
- The County of Los Angeles (Los Angeles, CA)
- …County's Class of Staff Assistant I**, Administrative Assistant I , or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution ... Intermediate Board Specialist Management Assistant Operation Assistant Personnel Assistant Senior Board Specialist Senior Departmental Personnel Assistant Staff… more
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