- Aimbridge Hospitality (Los Angeles, CA)
- …POS system to print reports. Analyze reports generated. + Establish and maintain key control system. + Complete monthly menu analysis and submit to the Corporate ... co-workers and guests. + Must be able to work with and understand financial information and data and basic arithmetic functions. RESPONSIBILITIES: + Approach all… more
- House of Blues (Houston, TX)
- …the Company, especially in relation to SEC requirements across both IT and financial controls and provides training to management accordingly + Work with ... of the world's top five eCommerce sites, with over 26 million monthly unique visitors. Live Nation Concerts produces...Act provisions and methodologies + Multi-task oriented + Strong control risk assessment and analysis skills +… more
- Wells Fargo (Charlotte, NC)
- …identification of opportunities to utilize data analysis in the assessment of risk and controls . + Train and mentor control teams in the use of data ... risk identification, risk appetite and strategy, risk-related decisions, processes and controls , risk analytics governance, risk assessment and control design… more
- Wells Fargo (New York, NY)
- …begins. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to grow your career" in the US At ... Rewards program focuses on wellness, work-life balance and the financial health of our employees. Our customers invest with...**About this role:** Wells Fargo is seeking a Lead Control Management Officer **In this role, you will:** Wells… more
- Truist (Greenville, NC)
- …The Client Advocacy (CA) Relationship Manager is responsible for: * Analysis : The Client Advocacy Relationship Manager is responsible for collecting, aggregating, ... and long term root cause resolution with the establishment of appropriate controls . * Business Unit Support: Teammates will maintain a concentrated effort and… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …/accounting concepts and advanced techniques for financial planning and control . Provides specialized technical analysis to determine present and future ... /accounting concepts and advanced techniques for financial planning and control . Demonstrates ability to provide specialized technical analysis to determine… more
- Revlon (New York, NY)
- …weekly, monthly, quarterly, and year-end close processes while driving adherence to financial controls , understanding of variances, and forecasting accuracy. + ... Analyze and report financial results including detailed analysis of variances...Global Finance and Supply Chain personnel. + Maintain SOX control program and ensure proper documentation. + Support internal… more
- US Courts (San Francisco, CA)
- …incurrent by the court for appropriateness of payment. Assist with oversight of financial operations to ensure compliance with internal controls , policies, and ... Summary The Financial Specialist assists in performing and coordinating administrative,...court, including compliance with appropriate guidelines, policies, and internal controls . This position will report to the Budget Analyst… more
- Universal Health Services (Portsmouth, VA)
- …account analysis , variance analysis , journal entries, and internal controls , prepares detailed financial statements to accurately reflect the monthly ... all processes from registration through discharge.Must be skilled at interpreting financial analysis and performance information; preparing schedules and… more
- Federal Reserve Bank (Washington, DC)
- …and/or reviews * Support and implement supervision and/or oversight policies and programs Financial Analysis * Supports in performing analysis of ... identify relevant issues and trends and draw conclusions through analysis of financial , regulatory, and compliance data...and to compete effectively, as required by the Monetary Control Act. The Financial Institution and Policy… more
- Legence (Dallas, TX)
- …and maintenance of control procedures. + Ensure compliance with internal controls related to accounting and financial reporting processes. + Ensure ... Director, Technical Accounting & Financial Reporting - Legence Dallas, TX, USA *...Houston, TX, USA * Texas, USAReq #1268 Monday, February 26 , 2024 Legence (https://www.wearelegence.com/) , a Blackstone portfolio company,… more
- State of Minnesota (St. Paul, MN)
- …workforce dedicated to creating a better Minnesota. The position exists to provide financial and administrative analysis and support for the Office of American ... Friday + **Travel Required** : No + **Salary Range:** $ 26 .64 - $39.06 / hourly; $55,624 - $81,557 /...accurate. 2. Manage the development and administration of the financial management system and internal controls for… more
- City of Tacoma WA (Tacoma, WA)
- …general government departments, developing accounting policies and procedures, as well as financial analysis . The manager will provide performance guidance as ... Financial Services Manager Salary $115,377.60 - $162,427.20 Annually...of an extension. Essential Duties + Supervise, manage and control the accounting processes for assigned departments of the… more
- Commonwealth of Pennsylvania (PA)
- …I have experience conducting fiscal policy reviews to evaluate and report on financial and operational management controls . I was responsible for making ... conducting fiscal policy reviews to evaluate and report on financial and operational management controls . Someone else...Credits/Clock Hours 16 WORK BEHAVIOR 3 - PROGRAM QUALITY CONTROL Determines the accuracy and allowability of financial… more
- Universal Health Services (Benton, AR)
- …costs, and increased revenues.Prepare monthly financial statements, financial packages, reports/analysisProvide reconciliations, account analysis , and other ... Prussia, PA, UHS has 90,000 employees and through its subsidiaries operates 26 acute care hospitals, 328 behavioral health facilities, 42 outpatient facilities and… more
- Commonwealth of Pennsylvania (PA)
- …4 - COMPLIANCE Provides a uniform and cost-effective system of accounting and financial controls to ensure accountability of government funds. Monitors agency ... Intervention Program (MH/ID/EI). This position assists with the classification, analysis , recording, review, processing, controlling, preparation and maintenance of… more
- Microsoft Corporation (Redmond, WA)
- …not limited to ensuring accurate setup according to GAAP policies, execution of key financial controls and performing analysis and interpretation of contract ... world-class company. The Commerce Controllership team is responsible for ensuring accurate financial reporting and internal controls . This critical role will be… more
- Ventura County (Ventura, CA)
- …The office is charged with the establishment and supervision of the accounting and financial operations of all activities under control of the Board of ... year through 15 years of service; topping out at 26 days per year after approximately 20 years of...a systematic approach to evaluation and improving risk management, control and governance processes of County departments and agencies;… more
- State of Colorado (Denver, CO)
- …office. The Controller's office maintains activities that involve overseeing internal financial controls ; ensuring compliance with various regulations; acting as ... any phase of the hiring process including minimum qualification screening, comparative analysis , or interviews. Description of Job The salary range for this posting… more
- Ace Hardware (Oak Brook, IL)
- …to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of this role will be to ... data sources, data extraction, data validation, targeted sample selection, root cause analysis , and documentation of results. + Regularly seek internal and external… more