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Interpret financial data to determine trends of the overall Business Unit financial performance Anticipate process obstacles and decides next steps Utilizes multiple systems to bring data together and provided analysis on operational activities Detailed knowledge of business they support and how their role impacts the Business Unit Provide professional advice, guidance an
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Execute IT audit testing and SOX IT General Controls testing, and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers. Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope. Ass
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Demonstrates and applies strong project management skills. Develops and implements audit objectives and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines. Identifies opportunities for improving business processes, enhancing revenue, reducing costs or improving internal contr
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The Plant Finance Manager provides fiduciary oversight for plant financial statements (i.e., Bakery Analysis Report, General Ledger, Balance Sheet). Develop and maintain a strong business partnership with Plant and Regional Leadership to effect operational decisions that lead to lowest landed cost. Liaison with all levels of the Plant Leadership team and Regional and Corp
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Project Time & Cost, LLC
- Atlanta, GA / Milwaukee, WI / Bridgeport, CT / 41 more...
Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co
Posted Today
Project Time & Cost, LLC
- Atlanta, GA / Milwaukee, WI / Bridgeport, CT / 41 more...
Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co
Posted Today
Project Time & Cost, LLC
- Atlanta, GA / Milwaukee, WI / Bridgeport, CT / 41 more...
Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co
Posted Today
1. Identification and qualification of patients eligible for medication patient assistance programs and foundations. Interfaces with program administrators for reimbursement assistance programs sponsored by the drug manufacturer. Tracks, documents, and reports out cost savings associated with patient assistance drug recovery programs and provides updates to pharmacy manag
Posted Today
1. Assist with the annual planning processes including risk assessment and internal audit work plan development for related business operations. 2. Develop an in depth understanding of risk assessment objectives, control design, and technology frameworks for related business areas. 3. Lead rotational internal control reviews for the following areas, including but not limi
Posted Today
1. Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general and application control audits and data analytics 2. Works closely with system departments on their processes and procedures to help facilitate successful audits, making recommendations on process improvements as necessary to drive process improvement
Posted Today
1. Reporting to and in conjunction with the Treasurer, the Analyst will 1.1 Calculate and validate investment performance of managers, asset classes and total portfolios on a monthly basis through the use of the System's software platforms; 1.2 Perform the regular investment rebalancing process to ensure adherence to portfolios' asset allocation targets; 1 3. Communicate
Posted Today
Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business
Posted 1 day ago
Assist in preparing journal entries for month end close. Assist in posting general journal entries in the general ledger account reconciliations in the Oracle system Assist with testing the operating effectiveness of the corporate key controls within or business control assessment Perform/observe physical counts of fixed assets from the corporate fixed asset sub ledger Su
Posted 1 day ago
Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business
Posted 1 day ago
Lead a finance team that will support GPS and serve as a cultural catalyst driving a growth mindset within the finance org. Develop and invest in your team growing their skillsets and building a high performing team Understand the business levers and drivers of performance across key areas of the business, including the indirect and direct partner trends Partner with the
Posted 1 day ago
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