- ThermoFisher Scientific (Portage, MI)
- …accounting operations. **- Compliance:** Ensure Sarbanes Oxley (SOX) compliance with internal controls , policies, and procedures, as well as external ... or equivalent certification preferred. **- Experience:** Minimum 5+ years of progressive accounting experience, 2+ years in senior role preferred **- Technical… more
- Deloitte (Denver, CO)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Deloitte (Miami, FL)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …assessments to identify and mitigate risks. + Providing reports to management on internal controls and governance compliance. + Leading cross-functional teams to ... The role of a Senior Manager of Earned Value Management Compliance involves...direction and business support spanning executive management, finance and accounting , operations, human resources, legal, IT, information security, facilities,… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …metrics. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete and/or review and interpret a variety ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- BP Americas, Inc. (Houston, TX)
- …Collaboration, Creativity and Innovation, Curiosity, Customer experience, Decision Making, Internal control and compliance, Problem Solving, Resilience, Thought ... & Shipping **Job Family Group:** Finance Group **Job Description:** **Revenue Assurance Senior Analyst - Job Description** **Job Title:** Revenue Assurance Senior… more
- CIBC (IL)
- …Information Technology, you'll conduct risk-focused audits, advise business partners on internal controls , and help ensure compliance with CIBC policies, ... 40 **Skills** Audit Management, Client Service, Communication, Integrated Audits, Internal Controls , Interpersonal Communication, Reporting and Analysis At… more
- M&T Bank (Washington, DC)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing...statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine… more