Electric Controls Engineer jobs in the Accounting, Finance, Insurance category

SUMMARY Seeking a Manager of Internal Controls- Revenue Process. The working manager will plan and conduct reviews of processes related to SOX compliance efforts. Manager will prepare detailed reports on audit findings and recommend improvements in policies, procedures, and internal controls as they relate to SOX compliance efforts. RESPONSIBILITIES Works with process owners to document processes ...
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City: Atlanta State: Georgia Postal/Zip Code: 30338 Oldcastle APG is the leading North American manufacturer of concrete masonry, lawn, garden and paving products and a regional leader in clay brick. The group also produces packaged cement mixes, lightweight aggregates, bagged decorative stone and lime. With over 200 operating locations and 6000 employees, Oldcastle Architectural operates across 3...
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Description The SOX Compliance Analyst is responsible for: Performing management testing of key controls Ensuring implementation of and compliance with the SOX methodology Creating and maintaining high quality work paper documentation Providing advice to the business throughout the SOX process to continually enhance internal controls and create an efficient and effective SOX compliance process Und...
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Assists the Director, Internal Audit in identifying, documenting and testing internal controls to help ensure that controls over financial reporting adequately support compliance with State regulations, including the Model Audit Rule (MAR). In addition, supports the Director, Internal Audit with other audit activities that include reviewing business processes and associated controls. Coordinates a...
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Req# 14629BR Title Manager – Internal Controls Location Corporate Headquarters - Newark NJ (0014) Job Function Finance / Accounting Job Description The position is responsible for designing, developing, implementing, monitoring and continuously improving a comprehensive internal control compliance program, on behalf of PSEG management and the Audit Committee of the Board of Directors, related to f...
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Marsh & McLennan Companies is a global professional services firm providing advice and solutions in the areas of risk, strategy and human capital. It is the parent company of a number of the world's leading risk experts and specialty consultants, including Marsh, the insurance broker and risk advisor; Guy Carpenter, the risk and reinsurance specialist; Mercer, the provider of HR and related financ...
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This person will be an integral part of the company’s Finance and Operations Team that has worldwide responsibilities for accurately recording the revenue and deferred revenue transactions in compliance with current software and multi-element revenue recognition accounting guidance (SOP 97-2, 98-9, 81-1). The candidate will be responsible for the “entire” revenue/order cycle beginning with the sal...
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This person will be an integral part of the company’s Finance and Operations Team that has worldwide responsibilities for accurately recording the revenue and deferred revenue transactions in compliance with current software and multi-element revenue recognition accounting guidance (SOP 97-2, 98-9, 81-1). The candidate will be responsible for the “entire” revenue/order cycle beginning with the sal...
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Job ID: 94512 Location: CA - Los Angeles Relocation Provided: None Education Required: Bachelors Degree Experience Required: 3 - 5 Years Position Description: Evaluates effectiveness and efficiencies of all financial systems; Monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control Framework (ICF) meets regulatory requirements; Prepares ICF docu...
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Tesoro Corporation, headquartered in San Antonio, Texas, is a Fortune 150 and Global 500 company. As a leading independent refiner and marketer of petroleum products we, through our subsidiaries, operate seven refineries, more than 900 branded retail stations, and employ approximately 5,200 employees. Our strength lies in our investment in employees and in their future. We measure success not only...
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Being part of a dynamic, growing organization offers an exciting career path full of opportunity. Ernst & Young's Financial Services Office (FSO) is a unique, industry-focused business unit that provides a broad range of integrated services which leverage deep industry experience with strong functional capability and product knowledge. With a client base that includes financial institutions and ot...
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Being part of a dynamic, growing organization offers an exciting career path full of opportunity. Ernst & Young's Financial Services Office (FSO) is a unique, industry-focused business unit that provides a broad range of integrated services which leverage deep industry experience with strong functional capability and product knowledge. With a client base that includes financial institutions and ot...
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The Senior Level IT Tester will work independently to review complex IT internal controls across applications and infrastructure supported by various technology services providers. The Tester will be expected to: Review and evaluate technical evidence to support IT Risk control adequacy and effectiveness. Appropriately classify the associated risk, should controls be deemed inadequate or ineffecti...
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We are currently looking for a talented Internal Controls Specialist to join our Finance team in Bedminster, NJ. In this role, you will be responsible for reviewing existing financial controls across the firm, reporting omissions and making recommendations for improvements. In addition, will establish testing basis for controls, ensure compliance with ICFR and DC&P regulations, coordinate annual S...
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Senior Financial Controls Analyst Position # 83 Posting Period: April 30th – May 6, 2013 We are seeking a Senior Financial Controls Analyst to assist the agency with ensuring the accuracy and reliability of agency financial transactions and information. The individual is responsible for General Ledger account reconciliations; reconciliation to and verification of financial information residing in ...
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Requisition ID 13662BR Title Associate Manager- Financial Controls & Compliance Job Category Finance Job Description PURPOSE: To ensure that all Sarbanes Oxley (Sarbox) relevant control activities are maintained in compliance with Company and regulatory standards for Novo Nordisk Inc (NNI) and to recommend clear and concrete approaches for improving internal controls and operational effectiveness ...
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Curian Clearing LLC has an opening for a Monetary Controls Specialist. Curian Clearing provides clearance and settlement services for Curian Capital's clients and investors, including trade execution, new account opening, check deposits, withdrawals, and account transfers. Curian Capital is a registered investment advisor that provides fee-based investment advisory solutions for financial professi...
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The Role Bloomberg's SAP Business Services team provides end user support for SAP and related internal systems. Members of the team are responsible for security administration, improving control environment and support processes. In addition, the team leads or assists with department initiatives and client projects. Primary responsibilities for the systems controls analyst include: - Lead or assis...
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The Transamerica companies offer a wide array of innovative financial services and products with a common purpose: to help individuals, families, and businesses build, protect and preserve their hard-earned assets. With more than a century of experience, we have built a strong reputation on solid management, sound decisions and consumer confidence. The Transamerica companies are wholly-owned subsi...
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Insight Global, LLC is looking for a Financial/Audit Controls Analyst. This analyst will be managing the audit and financial control process from beginning to end. This process includes requesting financial documentation from specific departments, analyzing requested information, documenting the findings, and presenting data/solution to upper management. Please apply now. This is a contract to PER...
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This role is for a Payroll Controls Analyst. The position has responsiblity to execute a number of Payroll related controls. Including SOD, and DOU analysis. Measurement compilation and organization of contracts and required control documents is large component. Required At least 3 years experience in Define Payroll Controls English: Fluent Preferred Bachelor's Degree At least 3 years experience i...
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This role has fiduciary responsibility for oversight and controls of IBM's US defined benefit fund. Responsibilities include executing and enhancing financial and operational controls of the fund, developing and implementing new controls related to changes in the regulatory environment (e.g. Dodd Frank), working with fund personnel on compliance and controls related activities, working with our cu...
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The SSAE 16 Program Coordinator is responsible for the timely and effective delivery of global GPS requirements for SSAE 16 audits as required by clients across multiple towers and industries, and will work extensively with PwC NY and offshore team members in fulfilling this role. Key focus areas and responsibilities are: - Responsible for the timely and effective delivery of SSAE 16 requirements ...
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Job Description: The global Finance Function acts as a proactive business partner, advising and making recommendations based upon financial projections and historical performance. Finance also provides financial expertise companywide and ensures accurate and efficient transaction processing. Responsibilities: Assist in the execution of day to day activities to enhance, maintain and monitor the con...
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This role has fiduciary responsibility for oversight and controls of IBM's US defined benefit and defined contribution fund. Responsibilities include executing and enhancing financial and operational controls of the fund, developing and implementing new controls related to changes in the regulatory environment (e.g. Dodd Frank), working with fund personnel on compliance, controls, tax and investme...
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