- JPMorgan Chase (Jersey City, NJ)
- …risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and ... regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and...audit department in financial services industry or Big 4 accounting firms covering technology risks and controls .… more
- Electric Power Research Institute (Knoxville, TN)
- …Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance ... audit strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure,...risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX… more
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and… more
- NBC Universal (Orlando, FL)
- …+ Ensure prioritization and encourage a culture of compliance to SOX, other internal controls and regulatory requirements. + Establish and monitor compliance ... of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all...business resource system. Desired Characteristics: + Thorough understanding of accounting controls , with deep experience in procurement,… more
- Truist (Charlotte, NC)
- …complex accounting and regulatory reporting matters. 12. Coordinate with internal and external audits and examinations (responses to External and Regulatory ... Direct and manage junior staff in the performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, review,… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Elior North America (Houston, TX)
- …policies and positions for non-standard revenue transactions. + Implement and maintain internal controls related to revenue recognition, cash applications, and ... a time of significant growth and transformation. As part of our centralized Accounting team in Houston, TX, you'll help strengthen the financial foundation that… more
- ASM Global (Pensacola, FL)
- …Direct internal audits and coordinates external audits involving review of accounting and administrative controls . + Assists in the development and ... goals and priorities relating to financial management, budgeting, forecasting, accounting , purchasing, box office operations and/or payroll in compliance with… more
- Robert Half Management Resources (Clarendon Hills, IL)
- …including tax filings and audit requirements. * Implement and maintain strong internal controls to safeguard assets and uphold financial integrity. * ... suburbs. This position requires someone with extensive expertise in construction accounting to oversee financial operations and ensure compliance with regulations.… more
- Robert Half Management Resources (Nashville, TN)
- …for accurate reporting + Working with accounting policies, SOX compliance, and internal controls + Assist with audits and provide documentation as needed + ... Description High-growth client | Complex accounting | Career-building opportunity We're partnering with a...high-volume environments + Strong knowledge of US GAAP and internal controls + Large ERP experience is… more
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