- 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... internal business partnersSupport special projects and help co- lead internal training initiatives as appropriateHigh level… more
- American Honda Motor Co Inc (Marysville, OH)
- …SOX documentation for each department. Ensure SOX remediation plans are met.SOX Process Level Controls Lead on the HTA SOX committee and report status of SOX ... advise on ways to improve the design and/or effectiveness of SOX, internal controls , tax regulations, or accounting pronouncements. Identify opportunities to… more
- WSFS Bank (Wilmington, DE)
- …is more than part of our name, it's our mission and our purposeThe Quality Control Team Lead will be responsible for the development, coaching and management of ... grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they...Associates that are directly involved with the Quality Control Reviews and Processes for the Retail Loan Servicing… more
- TradeStation (Plantation, FL)
- …Conduct IT and end to end process internal audits to ensure effective internal controls are in place Manage the completion of all phases of the ... auditors and provide assistance as needed Conduct the annual testing and internal control assessments required by Sarbanes-OxleyThe Skills You Bring: Ability… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... analysis to identify and create action plans relating to internal cost improvements. Work with Procurement to establish and...Work with Procurement to establish and improve outside vendor lead time and cost targets with a 'global best'… more
- FUJIFILM Holdings America Corporation (Research Triangle Park, NC)
- …legistiation, harmoniization and best practices. Follows controls and serves as lead support for internal and external audits as neededReview external client ... maintains, and report Financial Program Profitability to the organization. Lead finance reconcilliations of client projects versus internal accounting… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... benchmarking analysis to identify and create action plans relating to internal cost improvements.Work with Procurement to establish and improve outside vendor… more
- HITT Contracting (Falls Church, VA)
- …comparable ERP solutions including analytical tools (BI)Strong knowledge of US GAAP, internal controls , and financial reportingStrong analytical and ... compliant with GAAP, US Government FAR / CAS rules, regulations, and internal control requirements.Manage month-end close activities including accurate and… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …for revenue recognition and customer program profitability.Assist in creation of audit and internal controls and policies to comply with legislation and best ... what FDB call Genki. External US Our Senior Commercial Financial Analyst will support either our College Station, TX...practices. Follows controls and supports internal and external audits… more
- Dexian - DISYS (Jersey Village, TX)
- Azure Platform Service Lead Azure Platform Service Lead is responsible for designing, deploying, and managing clients public cloud platform for Azure hyper ... in a collaborative, federated environment.Key ResponsibilitiesAs the Azure Service Lead , responsible for enablement, architecture, security, cost, reliability, and… more
- Fidelity TalentSource LLC (Durham, NC)
- …role at Fidelity Investments. We are currently sourcing for a Product Owner (Squad lead ) to work in Fidelity's Workplace Investing business unit in Durham, NC. Who ... passionate about representing the voice of the customer, whether internal or external, and make sure that Squad members...down of siloes Embrace the agile model and help lead WI through the necessary collaboration across domains and… more
- HKA Enterprises (Columbus, OH)
- …Toolchain. Required Skills:This person will need to come from the Financial IndustryVery good understanding and experience with Vulnerability management including ... in vulnerability management using SAST and dependency management tools.Ability to lead a small team of security engineers responsible for vulnerability remediation… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …clients.Expertise and Skills you Bring Accountable for maintaining and following controls to ensure organization meets established standardsAbility to get results by ... effectively communicating with internal and external business... and external business partners, including supporting the team lead and senior associates on corporate actionsAre flexible to… more
- Dexian - DISYS (Tampa, FL)
- …needs knowledge and experience with both ERP systems and Accounting (as well as internal controls and report creation, etc.) Ideal Candidate Profile: The ideal ... other comparable professional exam would a plus.Knowledge of effective internal controls . We use FastPath or Oracle...Risk Management software to set up processes to detect internal control issues.Knowledge of budgeting.Skill in writing… more
- George Washington University (Washington, DC)
- …donors and donations for future appeals. Continuously seeks opportunities for improvement in financial practices and internal controls and implements new ... existing policies and procedures are followed while ensuring optimum levels of internal controls . Maintains current listings on GuideStar and workplace-giving… more
- Toyota Boshoku America, Inc (Hopkinsville, KY)
- …Manager of the Accounting and Finance department and Plant Controller functioning as the financial lead for the plantThis position is responsible for the daily ... activity of the department ensuring control around the financial accounts in preparation...forecast initiatives.LPrepares and reviews documentation for audits with the Internal Controls team and external auditors.MValidates the… more
- Leonardo DRS (Bridgeton, MO)
- …methods, procedures, and controls * Maintain and perform versioning and baseline control * Perform internal and/or external PCA and FCA of baselined and ... product or process testing results and recommend action as required * Consider financial impacts of Software quality process controls and inspections* Prepare… more
- Dexian - Signature Consultants (Charlotte, NC)
- …and prior experience with Data Controls monitoring and/or Data Control governance practicesBanking or Financial ExperienceFamiliarity with BAC Enterprise ... located in Charlotte, NC.Responsibilities:Assume ownership of current Data Management controls across multiple finance products. Ownership will include building,… more
- HITT Contracting (Falls Church, VA)
- …assess and improve systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability to recommend changes ... of the project accounting teams. ResponsibilitiesResponsible for the accurate reporting of financial results in accordance with GAAP and controls including… more
- Passport Auto Group (Suitland-Silver Hill, MD)
- …and inspects for compliance with all applicable laws and regulationsEnsure proper internal controls are in placeReview the reconciliation of general ledger ... dealership industryManage and safeguard dealership's assetsOversee tasks to ensure that financial functions are reconciled monthly including (but not limited to):… more
