- Careers Integrated Resources Inc (Mineral, VA)
- Job Title: Senior Controls Specialist (Cost Analyst) Job Location: Mineral, VA 23117 ( Dominion Energy Office Location) - Hybrid Role (3 Days Onsite & 2 Days ... Principles) required for month-end liabilities and reporting. . Implements internal control policy and procedures. . Serves...and exercise good judgment. . Proficient in Excel and financial systems. What soft skill requirements do you have… more
- JobsRUs (Mishawaka, IN)
- …with Generally AcceptedAccounting Principles (GAAP) within the context of a strong internal control environmentThis role will workclosely with the external audit ... JobsRUs.comis seeking to hire a Senior Manager Financial Accounting and Reporting for our client in Mishawaka, IN! Benefits Available!Weekly Pay!… more
- Schaeffler Group (Wooster, OH)
- …with the Plant Management Active participation in Plant Management meetings Maintains effective internal controls to ensure protection of assets and an accurate ... Schaeffler, a global automotive and industrial supplier, is seeking a Senior Plant Financial Analyst for our Wooster, OH location. This position is responsible… 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 ... Senior IT Auditor We are Lennar Lennar is...Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control … 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 ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience… more
- Piedmont Airlines, Inc (Middletown, PA)
- …regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports for ... motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The ...in ensuring that the company adheres to all relevant financial regulations and internal policies. This role… 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 ... Board of Trustees, the President, and the Executive Vice President and Chief Financial Officer, this position provides the leadership and direction for the … more
- Careerbuilder-US (Chesapeake, VA)
- …or on project teams to perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, ... risks, processes, and controls . Test the effectiveness of internal controls and identify control deficiencies.Develop audit recommendations to improve… more
- Fidelity TalentSource LLC (Boston, MA)
- …key role for the company, protecting the firm s assets through our work in financial accounting, internal controls , financial transactions, and legal ... accuracy of financial results. You will also assist with improving control processes, accounting systems, and financial reporting. Your month-end close… 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 ... of effective risk measurement methods, understanding process flows and controls sets, development of key risk indicators to identify...of key risk indicators to identify potential risks and control gaps. Work to enhance and provide detailed and… more
- JobsRUs (Kalamazoo, MI)
- JobsRUs.comis seeking to hire a Planner Senior for our client in Kalamazoo, MI! Benefits Available!Weekly Pay! $36.08/HourDESCRIPTION:Ensures performance to the ... service, inventory levels, and configuration managementPlans, prepares, issues, and controls moderately complex and/or diverse production schedules and material… more
- nrg (Princeton, NJ)
- …controllers' packageSupport internal and external audit procedures and requestsAssure Internal Controls procedures are followed and documentedAssist with ad ... www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.Job Summary: Senior Accountant supporting the financial close process including maintenance… more
- Accounting Now (Delray Beach, FL)
- …improvements and documentation suggestions. Ensure compliance with regulatory standards, internal controls , and audit requirements, including SOC reporting. ... Senior Accountant A growing financial firm...a focus on reconciliations and payroll Experience generating accurate financial reports for internal stakeholders Benefits: Paid… 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, ... Senior Accountant General Accounting State Role Title: Financial Services Spec II Hiring Range: $60,603 - $98,480...and maintaining fiscal internal control processes. * Preparing special reports… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and maintain the Technical Security standards globally and ensure seamless internal testing and control to ensure baseline standards are ... The Fidelity Global Security and Technology Group is seeking a motivated Senior Systems Engineer who has experience delivering creative solutions to sophisticated… more
- Amerantbank (Miramar, FL)
- The Market Risk Senior Analyst is within the Risk Organization reporting to the Head of Market Risk & Analytics. This position will require proactive participation ... in new products designed or proposed to acquire by treasury.Monitor and control different exposures related to Treasury unit activities and the Investment Portfolio… 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
- Fidelity TalentSource LLC (Smithfield, RI)
- Job Description: SENIOR ANALYST, CUSTOMER PROTECTON COEThe RoleFidelity Investments has a Senior Analyst opening that represents an outstanding opportunity to ... a privacy strategy at one of the top tier financial service companies in America. This is a unique...ensuring appropriate access is granted based on client contracts, internal policies, etc.\u00B7 Partner with Legal, Risk, Compliance, Architecture… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships, ... valued, empowered and rewarded for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing… more
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