- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- Salt Lake County (Salt Lake City, UT)
- …(KSA) Knowledge of: * Internal auditing standards, procedures, techniques, and internal controls * Governmental accounting principles, methods, and ... and develops a risk-based fieldwork audit program. * Examines internal controls in major financial processes to...concerning recommendations regarding the adequacy and effectiveness of department control systems. * Serves as consultant to… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- ManpowerGroup (Detroit, MI)
- …division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and Tax. We put people ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more
- ManpowerGroup (Pittsburgh, PA)
- …division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and Tax. We put people ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... of understanding in the areas of information systems audit, internal control reviews, general and application ...or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or… more
- Panasonic North America (De Soto, KS)
- …ownership of FP&A, Accounting , Costing, Tax (state/local), Treasury & Cash Management, Internal Controls , and Capital Planning for NV & KS sites. + Primary ... financial operations, accounting , state and local taxes, internal control , and capital expenditures. + Pursue...capabilities of the finance organization. + Explicit knowledge of accounting controls and proven success in implementation… more
- WSP USA (Duluth, MN)
- …financial summaries. **Who You Are** Minimum Requirements: + BA/BS Business, Finance, or Accounting + Project Controls and Project Management experience + 7+ ... challenges. **Your Impact** Job Duties: + Support the Cost Control Manager in the day-to-day administration of cost ...years' experience in Financial Controls , Finance, or Accounting including experience leading… more
- ManpowerGroup (Denver, CO)
- …Ensure compliance with **SOX controls ** and maintain documentation for internal audits. **Qualifications** + **Bachelor's degree** in Accounting , Finance, or ... tax provisions, analyzing deferred tax assets/liabilities, and ensuring compliance with internal controls and SOX requirements. **Key Responsibilities** +… more
- City National Bank (Newark, DE)
- …program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the guidance ... the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of...directly with business units and support management as a consultant in the development of business unit's risk self-assessment… more