- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- BrandSafway (Atlanta, GA)
- …of the Internal Audit function. **Qualifications:** + A Bachelor's (in Accounting , Finance, or Business Administration) is preferred. + A Master's degree is a ... and presentation communication skills. + Comprehensive technical understanding and knowledge of internal audit and risk advisory. + Strong finance/ accounting and… more
- Deloitte (Grand Rapids, MI)
- …+ Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting assessments of Anti-fraud ... Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...for this role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate… more
- Microsoft Corporation (Redmond, WA)
- …+ Reviews financial and budgetary reports to ensure accuracy and support of internal controls . Monitors accuracy of financial documents and execution of ... **Overview** We are seeking a dynamic and strategic Senior Finance Manager to join our Worldwide SME&C...experience. Begins to gain exposure and build relationships with internal and external business partners. + Supports business decision… more
- Portland General Electric (Portland, OR)
- …resources, compliance and quality. + Determines and applies appropriate project controls ; integrates project control processes between various PGE organizations; ... on budget! _*This position is open to both a Senior /p4 Project/Program Manager or a Staff/p3 level._ _The level...and experience + Uses best practices and knowledge of internal or external business issues to improve products or… more
- JPMorgan Chase (Jersey City, NJ)
- …be best-in-class. **Job Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly designed and effective, ... adoption of best practices within the Risk Controllers organization + Coordinate senior management control committee meetings including managing agenda items,… more
- Commerce Bank (Kansas City, MO)
- …proactive controls + Prepare and present fraud-related reports to senior management and regulatory bodies + Support investigations of suspected fraud incidents, ... for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to proactively identify, prevent, detect, and… more
- Compass Group, North America (Charlotte, NC)
- …experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex organization (> $3 billion sales ... as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate corporate … more
- MyFlorida (Tallahassee, FL)
- …improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares reports of audits ... Lead Senior IT Auditor (Auditor General) Date: Dec 9,...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more
- Philips (Plymouth, MN)
- …contributing to an SAP migration-while ensuring accuracy and adherence to SOX and internal controls . + Lead specialized finance areas such as intercompany ... As a ** Senior Accountant** **, IGTD** (Image-Guided Therapy Devices) you...complex $4B+ healthcare organization. In this role, you'll execute accounting processes, manage period-end close activities, and ensure accurate… more