- 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
- 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
- Ross Stores, Inc. (Dublin, CA)
- …knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls \. * A detail\-oriented approach \- must pay close attention to ... Complete and/or coordinate census survey\(s\)\. * Research, document, and resolve technical accounting matters\. * Proof and validate internal and external press… 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
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- Celestica (Richardson, TX)
- …able to recognize barriers and mitigate profitability risks. Fully knowledgeable about internal and external financial reporting, accounting and tax requirements ... best partners to our customers and our colleagues. **Responsibilities** **The Senior Lead Engineer - Manufacturing Process** is responsible for designing,… more
- Oshkosh Corporation (New Hudson, MI)
- …record-keeping, and follow-up skills. - Strong knowledge of US GAAP and internal control over financial reporting. - Deep understanding of financial ... capability help our customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key strategic and financial leader… more
- Warner Bros. Discovery (Knoxville, TN)
- … Senior Accountant will be responsible for the monthly process around content accounting for US Domestic Networks. The Senior Accountant will be responsible ... Senior Accountant reports to the Manager, Global Content Accounting . **Your Role Accountabilities ** Content Accounting :...Accounting guidance, global policies and procedures, and SOX controls . Other Tasks: + Complete ad hoc requests as… more