- Ingersoll Rand (Charleroi, PA)
- …providing support for two additional smaller plant locations in Missouri and Alabama. The Senior Cost Accountant owns all SOX Controls for the Nash NAM business ... of Ingersoll Rand and is responsible for leading all internal & external audit reviews. The Senior Cost Accountant also provides support to the team through… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring ... a strong financial controls environment. The function provides reasonable assurance over the...& Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the… 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
- 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
- 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
- Fidelity TalentSource LLC (Boston, MA)
- … Inventory in GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison ... ETRA Centers of Excellence (COEs) including performing proactive risk and control assessments, monitoring technology controls , documenting and overseeing… more
- The George Washington University (Washington, DC)
- …of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW ... website. Contributes to an overall plan to organize and implement technical solutions , and issues standards for database administration concerns such as access,… more
- Broadcast Music, Inc. (Nashville, TN)
- …department, recommending tools where gaps exist. Establishes and maintains document control systems including standard templates and version tracking for various ... SKILLS AND ABILITIES Innovative, strategic problem-solver who can generate workable solutions and resolve issues. Demonstrated success in the analysis, design, and… 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
- 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
- Beacon Hill (Washington, DC)
- …on NetSuite processes and best practices.Compliance and Reporting:Ensure compliance with internal controls , accounting policies, and relevant regulations (eg, ... has collaborated with a non-profit organization in Washington, DC looking for a Senior Staff Accountant to join their team. You will leverage your expertise in… more
- Rose International (Reston, VA)
- …vendors, as well as assisting in assigned HRIS related projects, as needed. Senior HRIS Analyst Responsibilities: Coordinates with HR internal customers to ... the HRIS and project arenas to include a proven ability to improve internal processes, and upgrade current technologies. knowledge of HRIS, management reporting and… 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
- 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
- Rose International (Cary, IL)
- In this Senior Staff Scientist role, you will be primarily responsible for microbial compliance of Client product in accordance with relevant regulatory requirements ... go beyond just fixing to identify root causes, evaluate optimal solutions , and recommend comprehensive upgrades to prevent future issues. Qualifications: Required… 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
- 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 providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for… more
- Fidelity TalentSource LLC (Boston, MA)
- …strategies and provide guidance on compliance issuesEnsure compliance with internal requirements, external regulations, and futures exchange rulesAssist with design, ... development and implementation of effective trade monitoring controls across trade desks \u00A0Provide Asset Management Compliance leadership with information on… 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 ... platforms, ensuring appropriate access is granted based on client contracts, internal policies, etc.\u00B7 Partner with Legal, Risk, Compliance, Architecture and… 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
