effectiveness of internal controls over external financial reporting as part of the company’s Sarbanes-Oxley Section 404 compliance... & Assurance Manager. Key Responsibilities: Execute audit workstreams across financial, operational, compliance...
SOX requirements Testing internal controls over financial reporting, including assessing design and operational... effectiveness of business process and information technology controls. Performing walkthroughs of significant financial processes...
SOX requirements Testing internal controls over financial reporting, including assessing design and operational... effectiveness of business process and information technology controls. Performing walkthroughs of significant financial processes...
: Monitor process to ensure it is followed correctly by the business; correct issues or escalate with manager if controls... Manager McLean, VA: $108,900 - $124,300 for Principal Process Manager Candidates hired to work in other locations...
for vendors, processes, and projects to identify security gaps and recommend controls. Evaluate risks across IT systems..., complete, and accessible for stakeholders, supporting decision-making and compliance readiness. Compliance & Controls...
you will be responsible for: Reviews, evaluates, and summarizes risk exposures, controls, loss history, and financial condition to aid... policies. Provides account servicing support in collaboration with Underwriter and Manager, with responsibility for end...
/franchise policies and procedures and federal, state and local regulations while meeting/exceeding financial goals. Position... promotional ideas and procedural changes. Prepares forecasts, implements, monitors and controls the budgets for the various...
be a good fit for you. The Procurement Analyst, under the direct supervision of the Procurement and Real Estate Manager... procurement processes, consolidating vendors, and standardizing the Procure to Pay (P2P) cycle processes and controls. The...
, and controls expenses using the University’s financial accounting system. Helps prepare monthly reports and identifies/corrects... Finance Manager in developing performance metrics and methodologies to evaluate financial health across units. Oversees...
; Manage and mitigate construction and commissioning work risk; Report construction progress and cost to the Project Manager... Construction labor knowledge and labor planning experience Experience in establishing and effectively using project controls tools...
; Manage and mitigate construction and commissioning work risk; Report construction progress and cost to the Project Manager... Construction labor knowledge and labor planning experience Experience in establishing and effectively using project controls tools...
, and annual financial close processes, including preparation, review, and approval of journal entries. Review and validate lease... their development and ensuring adherence to internal controls and accounting policies. Act as a key contact with cross-functional teams...
Manager and Controller. Typical Duties and Responsibilities: Responsible for project set-up and maintenance... dates. Responsible for project cost/schedule monitoring, which includes: monitoring of actual vs. financial percent...
with our Security Manager and our other IT teams to develop and implement security systems, guidelines, and strategies, conducting... audits and risk assessments, evaluating internal operations and controls and making recommendations based on findings...
expertise in pre-construction/constructability review; Develop and maintain financial and pricing models during project... objectives, financial parameters, and technical needs required to deliver customer energy cost savings; Formulate...
that reports to the U.S. Region Senior Manager, Credit Control. This role will serve as a primary contributor and key point... Accountant III will be responsible for accounting, reporting, and maintaining internal controls related to the Equipment Finance...
, and efficiency of the company's financial and operational processes and internal controls. This position involves identifying risks... Manager or Sr. Manager to plan, execute, and report upon advisory reviews and assurance audits, fraud investigations, special...
, and efficiency of the company’s financial and operational processes and internal controls. This position involves identifying risks... Manager or Sr. Manager to plan, execute, and report upon advisory reviews and assurance audits, fraud investigations, special...
best investment solutions to meet their financial needs. As a Market Director of Wealth in J.P. Morgan Wealth Management.... You will lead a team of a Financial Advisors who service a wide range of clients, from those just starting to save...
Posting Description: Aon’s Market Security and Analysis team is a dedicated team of credit and financial analysts... Perform “Senior Manager” responsibilities in accordance with UK regulations and guidelines. Skills and experience...