- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- ADM (Decatur, IL)
- …monthly and quarterly intercompany account reconciliations to ensure compliance with internal controls , accounting standards, and regulatory requirements ... Provide detailed reports and analysis of intercompany activity to senior management. + Support special projects related to intercompany...a related field. + 3-5 years of experience in accounting , internal controls , financial analysis,… more
- Grant Thornton (Charlotte, NC)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Dominion Energy (Richmond, VA)
- …the Company's analysis, judgments and conclusions on complex transactions. + Communicate complex accounting concepts to senior management in both accounting ... Accounting Project Manager - Accounting Research...10-K, 10-Q, etc.). + Independently and effectively interact with internal customers, as well as work with external auditors,… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... and actuaries to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager, Corporate Accounting , the person in this role will… more
- General Atomics (Poway, CA)
- …cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls , auditing processes, and business system management. ... high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support… more
- Cytel (Madison, WI)
- …completion with proactive risk identification and resolution. + Maintain a robust internal control environment, including compliance with **SOX** or equivalent ... and **software/SaaS** industries. + Demonstrated success managing **external audits** , ** internal controls ** , **treasury and tax functions** , **creditor… more
- JPMorgan Chase (Chicago, IL)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . **Job Responsibilities** + Plan, execute and document audit… more
- EchoStar (Germantown, MD)
- …of cash flow. + Maintain and monitor corporate and department compliance with internal controls , policies and procedures. + Coordinate and support work relating ... **Department Summary** EchoStar has an exciting opportunity for a Senior Director - Accounting for the Hughes...improve the system of policies, processes, procedures, templates and internal controls of the existing Hughes businesses.… more
- Port Authority of New York and New Jersey (New York, NY)
- …**About the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation ... as needed. Reporting to and under the supervision of the Manager, Project Controls , the successful candidate will be responsible for providing project control … more