Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Lead, oversee and conduct the most complex IT and information security audits to ensure accordance with Navy Federal and industry audit standards Lead consulting engagements in performing vulnerability assessments and penetration testing to IT infrastructure Manage third party consultants; including preparing requirements, RFPs, vendor selection, SOW, rules of engagement

Inspiring healthier lives through Water Your Way. At Primo Water, we are committed to empowering associates to live our shared values and provide opportunities for our associates to grow and celebrate being part of a winning team. Our comprehensive benefits package empowers you to maximize your money, live a healthy life, and grow personally and professionally. We call it

Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged to share new ideas, experience

Hiring for Start Dates in April Provide effective and timely resolution of various customer inquiries and concerns. Build customer loyalty and value through effective account management, identifying appropriate additional products, features, and services, and collecting past due balances. Deliver exceptional customer service using resource documentation for reference and

This fully qualified position processes payroll, responds to payroll inquiries, resolves employee pay issues/discrepancies and provides management labor information for assigned region. Primary Duties and Responsibilities Serves as the first line of contact for regional offices and facilities and assists them in ensuring that their payroll inquiries are resolved in a prom

Under general supervision, this position is responsible for the overall accuracy and timeliness of maintaining General Ledger (GL) accounts including reconciliation of accounts while meeting stringent deadlines. This position also assists with the management of the Company's internal and external reporting requirements including the preparation and ownership of many sched

The Staff Accountant provides accounting, budgeting, grant, contract management, and financial support for designated geographic regions, under the guidance of the Director of Operations. Essential Job Functions include those listed below. Essential Job Functions Meets grant compliance requirements for individual grant budgets, re budgeting requests, accounting procedures

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, fun

Specialist Client Services, Service Center US About the role As an O2C Senior Accountant you are responsible for the accounts receivable process of managing client receipts by researching and reconciling unidentified, unapplied, and misapplied payments. Yourduties include maintaining complete and accurate record keeping and overall support of accounting and period end clo

Project management and oversight of study procedures, protocols, and tasks (e.g., recruitment and retention). Liaise with community partners locally and nationally. Develop data collection protocols. Collect qualitative, quantitative, and longitudinal data. Assist in quantitative and qualitative data analysis. Assist in the development of grant applications. Co author sch

Ensure execution of strategic sourcing fundamentals for example category strategies, supplier relationship management (SRM), vendor management, competitive RFPs, supplier consolidation, long term contracts, etc. Develop "cost up" models across key food categories to define target costs. Develop appropriately aggressive strategic sourcing strategies across all categories,

R&D FP&A Prepare monthly/quarterly variance analysis of actuals vs. budget/forecast for R&D leadership with the goal of driving actionable insights into operational and financial performance of the business Strategic Finance Conduct in depth financial analysis of R&D costs, investments, and returns on investment (ROI), identifying opportunities for optimization and cost r

Ensure execution of strategic sourcing fundamentals for example category strategies, supplier relationship management (SRM), vendor management, competitive RFPs, supplier consolidation, long term contracts, etc. Develop "cost up" models across key food categories to define target costs. Develop appropriately aggressive strategic sourcing strategies across all categories,

Financial Operations Analyst Job Locations 5 hours ago (4/12/2024 3 52 PM) Job ID 2024 10494 Posted Date Operations Job Location US FL Tampa Company Overview We are a world class team of professionals who deliver next generation technology and products in robotic and autonomous platforms, ground, soldier, and maritime systems in 50+ locations world wide. Much of our work