- Robert Half Finance & Accounting (Wood Dale, IL)
- …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... Proficiency in Excel + Preferred: Minimum 3 years of work experience in accounting , financial analysis or internal audit, experience analyzing balance sheets,… more
- Cherry Bekaert (Austin, TX)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... ** Senior Associate** Ranked among the largest accounting...Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... driving financial excellence and operational efficiency supporting remediation and enhancement of internal controls . In addition, you will lead one Internal… more
- Microsoft Corporation (Redmond, WA)
- …ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting , stat, non-financial disclosures, and ... and budgetary reports to ensure accuracy and support of internal controls . + Coordinate KPI measurement for...and Accounting reporting requirements, rules, and regulations; accounting , and control strategy) to multiple contexts… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …to senior management. + Ensure compliance with company policies, controls , and reporting standards. Requirements Qualifications + Bachelor's degree in Finance, ... interest reduction strategies. + Monitor covenant ratios and prepare internal and external treasury reports. + Manage and strengthen...Accounting , or related field required. + Minimum of 5… more
- Robert Half Finance & Accounting (New York, NY)
- …process in collaboration with operational managers; monitor cash flow. + Enhance Internal Controls : Spearhead system and process improvements to strengthen ... tax) to manage financial operations. + Partner with Purpose: Collaborate with senior leaders to provide financial insight and accountability. + Steer Financial… more
- Citigroup (Getzville, NY)
- …by jurisdiction, job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...to drive remediation efforts and the adoption of strong accounting practices as part of firm-wide policies and programs.… more
- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
- The Boeing Company (Seattle, WA)
- …a related finance or accounting field + 5+ years of experience testing internal controls + 5+ years of experience with Microsoft Excel, Office, and ... findings and work performed + Evaluating highly complex processes, risks, and internal controls , including summarizing conclusions and findings independently +… more
- Robert Half Finance & Accounting (Middletown, DE)
- …bidding proposals for materials/goods and services . Research and identify new internal control policies . Evaluate supplier performance and suggest improvements ... to mitigate supply chain disruptions . Present findings and recommendations to senior management Requirements The ideal Supply Chain Analyst will have a Bachelors… more