- State Bar of Texas (Austin, TX)
- …Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments and drafting responses ... and other state bar staff in applying a sound internal control structure. Works with the CFO...implementing new accounting policies and procedures. Supervises Accounting staff, including directly supervising the Senior … more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …and support annual audits, tax filings, and regulatory reporting. Strengthen internal controls and ensure consistent, GAAP-compliant practices. Improve systems ... make an application asap. Were looking for a hands-on Senior Controller to lead and strengthen accounting ...a balance of structure and scrappiness, ensuring accuracy and control while helping the business scale. Requirements: What Youll… more
- Tucson Electric Power (Tucson, AZ)
- …purchasing, customer information system, power control system, shareholder accounting , etc. ** Senior Internal Auditor:** Minimum Qualifications ... projects. Both the Lead and the Senior Internal Auditor will also document and test controls...* Participates in the development of or revision of internal control procedures. * Schedules audit staff… more
- Coinbase (Harrisburg, PA)
- …or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Brightstar Lottery (Providence, RI)
- …healthy cash flow, minimizing credit risk, and ensuring compliance with internal controls and accounting standards. The Senior Manager will be "hands ... Senior Accounting Manager Location: Providence, RI,...Sound judgment and business acumen + Strong understanding of internal controls **Preferred Education & Experience:** +… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …to inform treasury decisions and risk mitigation. . Ensure compliance with internal controls , policies, and regulatory requirements related to treasury ... with a service provider on their search for a Senior Director of Accounting and Treasury with...Excel skills . Strong knowledge of GAAP, financial reporting, internal controls , and treasury operations . Exceptional… more
- Robert Half Finance & Accounting (Shelby, MI)
- …harmonizing accounting policies. * Collaborate with auditors to strengthen internal controls and ensure regulatory compliance. Requirements * Bachelor's ... Description We are looking for a Senior Accounting Manager to join our...treasury. * Ensure the accurate and timely preparation of internal and external financial reports, including monthly statements and… more
- Robert Half Finance & Accounting (Kohler, WI)
- …corporate accounting policies to ensure consistency across the organization. + Internal Controls : Lead initiatives to enhance audit efficiency and strengthen ... Description Robert Half Talent Solutions is seeking a Senior Manager of Technical Accounting for... internal controls . + Financial Disclosures: Collaborate with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * Management experience ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Robert Half Finance & Accounting (Pacific Grove, CA)
- Description We are looking for a highly skilled and detail-oriented Senior Manager of Accounting to lead and oversee financial operations in Pacific Grove, ... role is essential for managing the general ledger while supporting additional accounting functions to ensure consistent and reliable financial reporting. The ideal… more
