- Robert Half Accountemps (Federal Way, WA)
- …+ Support budgeting, forecasting, and cash flow management + Ensure compliance with internal controls and regulatory requirements + Liaise with external auditors ... related field (CPA preferred) + 5+ years of progressive accounting experience, including lead or senior accountant roles + Advanced proficiency with MS Excel and… more
- PSEG (Newark, NJ)
- …and databases. Ensure system work is accomplished with optimal use of both internal and external resources within required timeframes as well as within budget and ... project delivery of the projects within the SAP Modernization Program supporting all internal lines of business. + Candidate will ensure projects being executed will… more
- ThermoFisher Scientific (Teterboro, NJ)
- …work experience. **Knowledge, Skills and Abilities:** + Expertise in operations accounting , financial reporting, internal control , financial planning ... **Job Description** **Summary:** Thermo Fisher Scientific Inc. seeks a Senior Manager of Finance for the Ridgefield, NJ location...improving their expertise and business sense. + Maintains strong internal controls to safeguard company assets +… more
- Johns Hopkins University (Baltimore, MD)
- …proposals to senior management. + Create financial systems, structures, and controls for a variety of processes that provide tracking, validation, and reporting. ... Implement quality control and process improvements for overall business process. +...of applicable laws and regulations and the university's financial accounting system to ensure internal and external… more
- City National Bank (Los Angeles, CA)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal...of Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB) *… more
- Capital One (Chicago, IL)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...of experience in performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Data Governance &...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- AFC Industries (Newton, IA)
- …assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments + Manage the ... This position will report to the Corporate Director of Accounting with a dotted line to the Regional Vice...reporting, perform in-depth analysis and explain financial results to Senior Leadership. + Focus on continuous process improvement. +… more
- Millennia Housing Management (Cleveland, OH)
- …Property Accountant supporting The Millennia Companies will be responsible for performing accounting functions for a select number of properties from the company's ... assigned properties, review property trial balances and financial statements for accounting inaccuracies and prepare correcting journal entries as needed. + Assist… more
- Robert Half Management Resources (Charlotte, NC)
- …Power BI to analyze financial data and generate reports. * Ensure compliance with accounting policies and internal controls . * Support audits by providing ... Description We are looking for an experienced Senior Accountant to join our team in Charlotte,...on a contract basis. This role involves managing key accounting processes and ensuring the accuracy of financial data… more