- Spire Energy (St. Louis, MO)
- … identified. + Evaluate and test design and operating effectiveness of internal controls . + Perform internal control and audit test work in accordance ... for providing an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This… more
- Robert Half Accountemps (St. Louis, MO)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong...identify issues and resolve problems . Experience in SOX control execution/documentation . Equipment lease accounting experience… more
- City of New York (New York, NY)
- …position responsibilities will include evaluating the Agency's compliance with established internal control procedures through the examination of records, ... audit assignments while working under the supervision of the senior audit staff. The candidate will conduct audits in...involve: - Evaluate the design and operating effectiveness of internal controls ; - Assist and perform end-to-end… more
- Panasonic Avionics Corporation (Irvine, CA)
- …closes. ** Internal Controls & Compliance** + Establish and monitor internal accounting controls to safeguard corporate assets. + Coordinate all ... **The Position:** The Financial Controller is responsible for directing the accounting function of the company, ensuring strict adherence to established … more
- BeOne Medicines (Pennington, NJ)
- …key initiatives. + Ensure strict compliance with corporate policies, GAAP, and internal controls to safeguard financial integrity and reporting reliability. + ... Operations, fostering a culture of excellence and collaboration. + Oversee all accounting activities and maintain robust financial controls for both Hopewell… more
- Citizens (Portland, ME)
- …the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... The Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting the planning,… more
- ClarkDietrich (West Chester, OH)
- …inventory control , including working capital management and asset utilization. + Internal Controls and Compliance: + Ensure that all financial activities ... and audit teams to maintain a strong system of internal controls , ensuring financial integrity and minimizing...similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP… more
- Nelnet (Lincoln, NE)
- …Own outcomes for internal audits over reinsurance; remediate gaps; evidence control performance. + Embed preventative controls in workflows (segregation of ... of structural variances and data integrity issues. + Maintain the treaty controls library (desk procedures, checklists, risk/ control matrices). **4) Capital,… more
- Intuit (San Diego, CA)
- …offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic...and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices… more
- Air National Guard Units (Portland, OR)
- …and examines financial management functions to ensure internal and external accounting systems and administrative controls are sufficient to confirm that ... policies, regulations, applicable laws and guidance; and ensures that internal controls are in place. (10%) 6....entitlement problems unique to the customer. Manages and executes internal control procedures to protect against fraud,… more