- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... efficiency. Individuals within this role will marry finance and accounting principles with data and technical acumen.MCAAS...audits, both domestic and abroad to maintain a strong internal control environment at our Company.Opportunity to… more
- Aequor (Parsippany, NJ)
- …skills § Possesses solid accounting skills particularly around accuracy and internal controls § Demonstrates advanced data management and Excel skills § ... datasets, negotiation/conflict resolution. System Implementation and report writing.Specialized or Technical Knowledge, License, Certifications needed: Knowledge of the Model… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Team Attend Novo Nordisk/service partner governance meetings as required Represent SarbOx controls at internal GIA audits Communicate and coordinate information ... we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling, ... to the Associate Director-Patient CRM Product Owner. Collaborates cross-functionally with internal teams, such as IT, Legal, Privacy, Patient Safety, Data Governance… more
- Careers Integrated Resources Inc (Mineral, VA)
- … Accounting Principles) required for month-end liabilities and reporting. . Implements internal control policy and procedures. . Serves as a liaison between ... Job Title: Senior Controls Specialist (Cost Analyst) Job Location: Mineral, VA...the project management team and various internal groups, such as accounting and finance.… more
- VA Department of Transportation (Richmond, VA)
- …and DOA reporting requirements. * Supporting the Agency Risk Assessment and Internal Control Standards (ARMICS) certification cycle by documenting, implementing, ... and maintaining fiscal internal control processes. * Preparing special reports and analyses when requested by management. Minimum Qualifications * Ability to… more
- Lennar Homes (Miami, FL)
- …month-end and quarterly-end closing activities Ensure the adequacy and compliance of internal control systems Examine records, reports, operating practices, and ... Grad (RCG) will undergo two rotations inside of Learning & Development: Accounting and Audit. The program will facilitate participants' development of essential… more
- Lennar Mortgage (Miami, FL)
- …critical thinking, and inquisitiveness. - Exceptional critical thinking, analytical, and technical accounting research skills. - Thrive in fast-paced ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...verbal communication skills. - Bachelors or Masters Degree in Accounting - Minimum of 0 - 2 years of… more
- American Honda Motor Co Inc (Torrance, CA)
- …as they pertain to accounting and financial processesWorking knowledge of internal controls best practices related to various financial and accounting ... (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated… more
- American Honda Motor Co Inc (Greensboro, NC)
- Senior Technical Expert: Avionics Software EngineerAbout the Opportunity:You will help shape the future technology of the HondaJet by providing guidance on ... programs and upgrades for existing platforms. In this role, you will provide technical leadership and mentorship to the team in your area of expertise.Your Key… more
- Globe Life Inc. (Mckinney, TX)
- …desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting . Strong technical skills and an in-depth knowledge of IT techniques and ... with the annual audit plan. Responsibilities also include testing control effectiveness of IT Sarbanes Oxley (SOX) controls...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and… more
- Blast Cleaning Technologies, Inc (West Allis, WI)
- …following with customers, and order entry and expediting. Assists all customers ( internal and external) in selecting required parts in a friendly, professional, and ... manner. Monitors low stock or out-of-stock parts and works with inventory control to provide prompt resolution. Communicates backordered and delayed shipments to… more
- Amerantbank (Miramar, FL)
- …standards and regulatory requirements.Responsibilities:To manage, lead, coordinate, supervise and control the performance of Payment Operations units to ensure that ... they maintain at all times high levels of risk controls , audits results (Audit Department, Regulators, Risk Areas, Compliance), adherence with internal policies,… more
- Globe Life Inc. (Mckinney, TX)
- …utilized within a formal engagement work program. Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness, and efficiency, while ... CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting . Knowledge and experience with data analytics,… more
- Lennar Homes (St. Petersburg, FL)
- …of financial reporting as well as monitoring the operation and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley ... Compliance and certain business systems including payroll, servicing, general ledger/AP. Technical accounting responsibilities include research and monitor new… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …offshore reporting, are accurate, timely and adhere to GAAP and other relevant accounting standards. Your functional and technical area expertise will help you ... increasing efficiency and quality. You will engage closely with the alternative accounting team and the products external auditors in overseeing the annual… more
- American Honda Motor Co Inc (East Liberty, OH)
- …strategies that can be applied to improve SQCDM characteristics utilizing internal /external resources and technical expertise.Data analysis, theme sheet ... strategic goals across multiple groups, cross-functional teams, and regionally.Strong systems/ technical , business planning, accounting /cost, prioritization/organization, written/verbal communication,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …ability to identify and drive forward new ways to improve current processesAdvanced technical knowledge of investments, accounting (US GAAP) and SEC regulations ... supervise and mentor staff to achieve high-quality results and coordinate process controls to proactively mitigate risk! Collaborating with data and systems teams,… more
- Arthrex (Ave Maria, FL)
- …approvals and documentation or for audits Assist to determine, setup and oversee internal controls , monitor and perform compliance Present P&L and cost ... AMIE to liaise with local plant operations team to effectively manage and control the financial aspects of the manufacturing and logistic operation for the assigned… more
- Abbtech Professional Resources (Mclean, VA)
- …non-GAGAS); compliance assessments (financial statements, financial information, and internal controls ); organizational performance improvement ( accounting ... of other project staff, or serves in a role of an experienced technical manager. Conducts analysis of work plan completeness, prepares status reports, and supports… more
