- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting /Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written… more
- B&H Photo (New York, NY)
- …understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical, problem-solving and communication skills ... transactions are recorded properly and reporting accurately. As the senior member of the accounting team, the...external auditing process + Oversees design and implementation of accounting control processes + Provides training and… more
- University of Virginia (Charlottesville, VA)
- …of monthly, quarterly, and annual financial statements. + Develop and maintain internal controls to safeguard financial assets and ensure the integrity ... The Director of Revenue Accounting will be responsible for overseeing all aspects...revenue processes for a more efficient close and strong control environment * Review customer contracts to ensure compliance… more
- Micron Technology, Inc. (Boise, ID)
- …+ Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track leading senior collaborators and navigating sophisticated ... time-sensitive financial actions, ensuring that operational decisions align with accurate controls and governance. + Review and validate accounting outputs… more
- Scotiabank (Dallas, TX)
- …objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The US Accounting Policies and ... Manager reports to the Senior Manager, US Accounting Policies and Procedures and is responsible to assist...Initiate problem resolution for discrepancies and contributes to quality control and process + Serves as a point of… more
- Wells Fargo (Charlotte, NC)
- …The WIM Investment Solutions Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis ... advisors on the use of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts. + Performs various moderately… more
- CIBC (IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk...translate risk program requirements into process, risk, cause and control . Act as the risk and controls … more
- Nike (Beaverton, OR)
- …are seeking a Principal who can bridge the worlds of sustainability reporting and internal controls . This individual contributor role will lead the design and ... practices. The ideal candidate will bring deep expertise in sustainability frameworks, internal controls , and cross-functional collaboration, and will serve as a… more
- ManpowerGroup (Cleveland, OH)
- ** Senior Accounting Consultant** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking ... for future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more