- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls , efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and ... executives across North America to strengthen risk management, internal controls , and governance processes among Honda...also assist Audit management with development of the annual internal audit plan, championing internal control… more
- Fidelity TalentSource LLC (Merrimack, NH)
- … Inventory in GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison ... the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing...Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit… more
- Lennar Homes (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... in multiple areasAnalyzes requirements and advises key stakeholders regarding technical solutions and information controls for new or changed processesProposes… more
- CJ Logistics America (Des Plaines, IL)
- …efficiency, and overall effectiveness of Freight Forwarding finance functions and system of internal controls , to increase accuracy, and decrease the risk of ... explain variances or unusual items.Ensure compliance with policies, procedures, and internal controls .Coordinate with operations, sales, and corporate shared… more
- A-Line Staffing Solutions (San Antonio, TX)
- …Stakeholders, Risks/Issues, etc. Experience in establishing and ensuring adherence to governance/ controls for project change control , as well as project ... Title: Senior Project Manager Location: Franklin Lakes, NJ /...and support Experience establishing and maintaining effective relationships with internal /external customers and key stakeholders Experience in techniques to… more
- Fidelity TalentSource LLC (Merrimack, NH)
- … Senior Systems Engineer who has experience delivering creative solutions to sophisticated issues within a collaborative, fast-paced environment. Our team ... exceptional compensation packages and industry leading benefits. As a Senior Systems Engineer, you will work as a leading...maintain the Technical Security standards globally and ensure seamless internal testing and control to ensure baseline… more
- The George Washington University (Ashburn, VA)
- …institution specific and industry best practices around IT security standards to internal technical leads, and external technology solution developers, partners, ... in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining… more
- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior management.Strategic Decision… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description: Senior Risk Manager, Market Risk Join the Market & Collateral Risk Management team to safeguard the firm s balance sheet and reputation using robust ... for the proprietary trading accounts of Fidelity Custody & Clearing Solutions clients. Participate in the expansion of effective risk measurement methods,… more
- Creative Financial Staffing (Tampa, FL)
- …focused on automating processes, ensuring accurate financial reporting, and maintaining strong internal controls to support the company's growth and compliance ... Senior Manager, Finance Operations This is a high-impact...business processes and accounting policies to maintain and strengthen internal controls Partner with Finance leadership to… more
- Windstream (Atlanta, GA)
- … and external audit process. Assist in the documentation and monitoring of internal controls . Do You Have: Bachelor's degree in accounting/Finance Proficiency ... initiative, be inquisitive and have a solid understanding of accounting principles and internal controls Strong interpersonal skills, and the ability to organize… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …more than part of our name, it's our mission and our purpose. The Senior Contracts Specialist will support the Bank with review, redline, and negotiation of ... incumbent will assist in the onboarding of vendors and solutions The Bank / Business Lines would like to...the vendor will provide to WSFS. In addition, the Senior Contracts Specialist will negotiate contract terms with vendors… more
- Senior Living Communities (Myrtle Beach, SC)
- …and healthier lives. The position structure is salary + commission/bonus. Prior senior living sales/leasing experience preferred. We look forward to meeting you ... of third parties such as moving companies. Coordinate with internal departments to ensure documentation, payment, lead base system...an ability and desire to bring new ideas and solutions to their supervisor on an ongoing basis. Flexibility… more
- Fidelity TalentSource LLC (Boston, MA)
- …the firm s assets through our work in financial accounting, internal controls , financial transactions, and legal entity reporting.Certifications:Company Overview ... Job Description:The RoleThe Senior Accountant on the Workplace Investing (WI) Accounting...of financial results. You will also assist with improving control processes, accounting systems, and financial reporting. Your month-end… more
- Sunbelt Rentals, Inc. (TX)
- …with RSD and SCRs within region to identify customers to promotes climate control solutions within Sunbelt's strategic customer's book of business* Lead, coach, ... will need to communicate and promote these strategies to senior leadership and be able to effectively manage the...leadership to hold all sales representatives to the Climate Control sales standard* Reports to Regional Manager - Directed… more
- Fannie Mae (Washington, DC)
- …adaptable based on the stakeholder.Strong accounting skills and deep understanding of internal controls , risk management, and business processes.A data acumen ... risks for products.THE IMPACT YOU WILL MAKEThe Accounting Systems - Product Analysis - Senior Associate role will offer you the flexibility to make each day your… more
- Raytheon (Tucson, AZ)
- …to try new things and make a bigger difference across a broader end-to-end solution , a richer technology and product set, an expanded range of disciplines, a growing ... serial interfaces, Radio Frequency (RF) and Electro-Optical (EO) DSP, controls , data links, embedded processing and processor interfaces. Designers collaborate… more
- nrg (Princeton, NJ)
- …controllers' packageSupport internal and external audit procedures and requestsAssure Internal Controls procedures are followed and documentedAssist with ad ... create a smarter, cleaner and more connected future. We deliver innovative solutions that make our customers' lives easier-helping them power, protect, and… more
- Rose International (Raleigh, NC)
- …function and exercise judgment to determine appropriate follow-up actionMaintain appropriate internal controls and uphold company policies & procedures.Month end ... & external business partners of all levels.Position Overview:The Accounts Receivable Senior Accountant - Deductions Management, Global Financial Solutions , will… more
Related Job Searches:
Controls,
Controls Solution Senior,
Internal,
Internal Controls,
Senior,
Solution,
Solution Senior