- 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
- St. Luke's University Health Network (Allentown, PA)
- …other audit engagements. Oversee month-end. JOB DUTIES AND RESPONSIBILITIES: + Reviews internal controls to assure reliability of financial statements and that ... by compiling and analyzing account information. + Recommends financial actions by analyzing accounting options. + Maintains accounting controls by preparing… more
- University of Washington (Seattle, WA)
- …in a multi-platform computing environment. + Strong understanding of IT internal controls . + Outstanding analytical, interpersonal and written communication ... based audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance...of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal… more
- Paccar Winch Inc. (Lewisville, TX)
- …president levels. + Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and initiative-taking. + ... PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Cornerstone Caregiving (Waco, TX)
- …+ Support budgeting and forecasting efforts with accurate historical data and insights. + Internal Controls & Compliance + Maintain strong internal ... Senior Accountant for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job...+ Strong understanding of GAAP, financial close processes, and internal controls . + Experience with multi-entity or… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor ( Senior Specialist, ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Robert Half Finance & Accounting (Upper Chichester, PA)
- …manuals. * Identify and recommend improvements to our customer service procedures to senior management. * Support both internal and external customers as needed. ... promptly and professionally. * Monitor team performance and conduct regular quality control to minimize errors. Note: This role requires proficiency in Salesforce… more
- Keurig Dr Pepper (Burlington, MA)
- …404 compliance, ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and testing of ... internal controls over financial reporting (ICFR) across all major business...Accounting , IT, Operations, and more to embed strong controls into new and existing systems and processes. Foster… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... Title: AUDITOR (I/ II/ Lead / Senior ) Non - Competitive Progression Location: United States-Virginia-Virginia...Auditor I: GENERAL EXPERIENCE: Three years of experience in accounting or auditing or successful experience in positions with… more