Internal Controls - Columbia

We are seeking an experienced Internal Controls Manager to strengthen our financial and operational control environment. · About the Role · Own the Internal Control Framework: Design, document, and maintain controls aligned with accounting standards... · ...

We are seeking an Internal Controls Analyst to join our superior workforce. · Develop and implement audit plans that align with A-123 requirements · Ensure that internal controls align with the COSO framework · Evaluate and update internal control processes to maintain compliance ...

The Internal Controls Analyst leads enterprise-wide risk management and internal control activities to ensure effective governance, compliance, · and operational integrity. · ...

The Internal Controls Analyst leads enterprise-wide risk management and internal control activities to ensure effective governance, compliance, and operational integrity. · ...

The Internal Controls Analyst leads enterprise-wide risk management and internal control activities to ensure effective governance compliance and operational integrity. · This role establishes collaborative relationships across departments and with external vendors to support the ...

Job summary · We're building scalable financial operations to support our rapid expansion · Responsibilities · Build, manage, and optimize the company's accounting operations, · Mentor and develop a high-performing accounting team as the company grows, · Closing & Reporting Prepa ...

The International Trade Administration (ITA) is seeking an experienced Internal Controls/Training Specialist to enhance its financial operations and support both domestic and overseas financial systems. · ...

The MIL Corporation seeks an Internal Control Auditor (Internal Control, Associate) for our Federal Government client in Arlington/Rosslyn, VA. The Internal Control Auditor will provide support for internal audits, · Plan and execute internal control audits and reviews in accorda ...

The Controller – International will play an essential role in our efforts to accelerate growth and mature the financial reporting systems and processes for our recently acquired UK-based subsidiary. The role will play both a strategic and hands-on role across all our daily accoun ...

The Controller – International will play an essential role in our efforts to accelerate growth and mature the financial reporting systems and processes for our recently acquired UK-based subsidiary. · Lead, manage and improve all accounting cycles. · Evaluate effectiveness, devel ...

The Controller – International will play an essential role in accelerating growth and maturing financial reporting systems for our recently acquired UK-based subsidiary. · The role will lead accounting cycles including Order to Cash, Procure to Pay, General Ledger/Closing, Payrol ...

We are seeking a Business Process Risk and Controls professional to join our consulting practice. As a key member of our team, you will play a critical role in helping clients manage risk, strengthen compliance, and enhance the efficiency of their operations. · ...

Support Army international treaty implementation and compliance reporting and certification requirements. · ...

This role ensures alignment of the CST Product Transformation & Management (PTM) team with internal policies and standards by providing analytical and operational support to monitor key controls, · escalate issues drive continuous improvement in processes documentation delivery q ...

We are seeking a dynamic and experienced Permanent Assistant International Controller to join our fast-paced Engineering firm.This role is a key player in our international finance team, directly contributing to our financial strategy and operations. · Managing and overseeing the ...

We are seeking a dynamic and experienced Permanent Assistant International Controller to join our fast-paced Engineering firm. · ...

Provide senior-level financial audit and internal controls support to DHS S&T, ensuring compliance with federal financial regulations and audit requirements. · ...

Harnessing Technology to Improve Financial Stewardship for the Welfare, Defense, and Security of Our Nation · ...

We are seeking an export controls attorney to join our international trade legal team. · ...

AWS is at the forefront of the cloud computing and service industry providing IT infrastructure services such as on-demand compute capacity, storage, content delivery, database services.We are seeking an export controls attorney to join our international trade legal team. · Provi ...

Amazon's Legal Department is looking for an export controls lawyer to support Amazon Web Services (AWS). AWS is at the forefront of cloud computing and service industry providing IT infrastructure services. · ...