- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Arvinas (New Haven, CT)
- …to ensure procure to pay processes are efficient, well-documented, and aligned with internal controls . + Monitor key metrics related to month-end close cycle ... collaboration across finance, procurement, and operations. This position reports to the Senior Director of Financial Operations and Accounting and can be… more
- Robert Half Finance & Accounting (Lexington, KY)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide...- Expertise in account analysis - Strong familiarity with Accounting Control - Vow to meet business… more
- Mastercard (Harrison, NY)
- … internal and external auditors for SOX testing and compliance * Maintain a strong internal control environment All About You Education & Licenses: * BS or MS ... businesses and governments realize their greatest potential._ **Title and Summary** Manager, Accounting Overview The role of Manager within the SEC Reporting Group… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line...internal controls . Organizational awareness: knowledge of the… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …on trends in financial performance. The position also provides guidance on accounting , internal control considerations, and system/technology considerations ... a minimum of 10 years of experience as a senior finance professional managing the accounting , reporting...systems; risk management, including segregation of duties and related internal control concepts and principles; security risks… more
- Robert Half Finance & Accounting (Chicago, IL)
- …over the daily movements of the cash operations + Ensure relevant internal controls are in place for the accounting and finance operations + Identify process ... expected to be promoted quickly. Job Description: As a Senior Accountant you will be an essential member of...control environment + Have a strong understanding of internal control environment relevant for a financial… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls . + Take ownership of self-development and seek opportunities ... 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
- Quanta Services (Spokane Valley, WA)
- …financial reporting, invoicing, accounts receivable, project execution, and project controls -liaising with the corporate accounting office, subcontractors, ... and quality management specialists. About this Role The Project Controls Coordinator at Crux Subsurface will provide support in...execution of Company business under the direction of the Senior Management. + Comply documentation for internal … more