- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director will partner...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- Citigroup (New Castle, DE)
- …Present and lead discussions with internal and external auditors related to accounting processes and controls + Ability to build strong relationships and ... , and metrics + Develop and enhance the key accounting control processes in partnership with GLO...GLO and Finance leadership + Ensure completeness and ongoing accounting controls related to the end-to-end commercial… more
- CHS Inc. (Austin, TX)
- …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… more
- Robert Half Finance & Accounting (Columbus, GA)
- … functions: AP/AR, payroll, benefits, and month-end closings. + Maintain strong internal controls and safeguard financial integrity using systems like NetSuite. ... reporting standards, tax laws, and industry regulations. + Design, implement, and monitor internal controls to mitigate financial risk and fraud. + Conduct … more
- Equitable (Charlotte, NC)
- …aspects of corporate finance. This internship will assist in ensuring compliance with internal controls , regulatory standards, and accounting policies to ... 2026 Summer Intern - Financial Controls Office & Accounting ( 250000HZ...execution of key FCO program activities including process and control scoping, end-to end process and control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project ... past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US...and asset accounting . + Support internal and external audits,… more
- PPL Corporation (Providence, RI)
- …general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior -skill level normally ... **LI** **_-Hy #INDPPL_** _Position may be filled at the Senior Accountant or Accounting Specialist level based...work group's accounting transactions, financial reports, and internal controls over financial reporting. This is… more
- Robert Half Finance & Accounting (Berkeley, CA)
- …particularly within the QuickBooks Online platform. + Develop and enforce robust internal controls to safeguard company assets and ensure compliance with ... accounting professionals. + Technical Acumen: Strong understanding of GAAP, internal controls , and financial reporting requirements. + Analytical Mindset:… more