- Robert Half Accountemps (Raleigh, NC)
- …client assignments. + Advise clients on process improvements, best practices, and internal controls . + Collaborate with cross-functional teams and client ... Description Join our dynamic Finance & Accounting - Contract Talent (CFA) FTEP Practice Group...- Contract Talent (CFA) FTEP Practice Group as a Senior Accountant, where you will support diverse clients with… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …with updated Accounting Department's Accountabilities List. Ensures adherence to accounting procedures, policies, internal controls , GAAP, Federal ... union family and communities. The Accountant II is responsible to the Accounting Manager for ensuring accurate general ledger reconcilements and performing tasks in… more
- Citizens (Irving, TX)
- …of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls . + Excellent analytical and problem-solving skills, with ... aid business management and gives guidance and advice on accounting issues and the financial implications of business trends....frameworks, including the ability to assess and implement adequate controls and ensure compliance with internal and… more
- Subaru of America (Camden, NJ)
- …the monthly reconciliation process. + Ensures compliance with regulatory requirements and internal controls , including SOX regulations, and supports internal ... teams to help drive continuous improvement and automation for the Accounting and Finance processes. Leverages knowledge of best practices in financial… more
- US Bank (Milwaukee, WI)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... work experience. -A minimum of seven years progressive experience in public accounting or internal audit. -Professional Certification as a Chartered or… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... including in mortgage and commercial lending, consumer banking, and/or payment systems controls . + Knowledgeable with the Institute of Internal Auditors'… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...Director of audit issues which may need escalation to senior program leadership for resolution and/or awareness. - Supervise… more
- Shinda Management Corporation (Queens Village, NY)
- …results with budgeted figures and providevariance analysis to management.* Compliance and Internal Controls :o Ensure adherence to internal controls ... Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program,… more
- Charles Schwab (Lone Tree, CO)
- …auditor, and financial reporting representatives. This person will ensure that internal controls are documented, implemented, and appropriately monitored as ... alternative products. The Tax Team is looking for a Senior Manager to support their growing team. This individual...with performance evaluation, recommending changes when necessary + Maintain internal control documentation and assist with the… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Corporate Development works closely with M&T's business units and senior management to ensure a coordinated and consistent approach to the merger and… more