- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10%...walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments… more
- ManpowerGroup (Plymouth, MI)
- …settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports ... directly to the Senior Manager, Internal Audit & Global SOX...and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend) Corporate East...to analyze financial data for operations, budgeting, auditing, forecasting, accounting , AR and reserve analysis, market analysis, staffing, and… more
- Coinbase (Montgomery, AL)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- ManpowerGroup (Oak Brook, IL)
- …leases. + Support audits by preparing schedules and documentation in line with internal controls and SOX requirements. + Identify and implement process ... **Employment Type:** Full-Time | On-Site **Overview** We are seeking a detail-oriented Senior Accountant to manage accounting activities related to capital… more
- OneMain Financial (Irving, TX)
- …accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accounting Senior provides support for month-end close, audit, ... ** Senior Accountant - Financial Close & Consolidation** This...and account reconciliations for multiple accounts. + Audit support, internal and external audits including organizing, coordinating, and ensuring… more
- Truist (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensure sound controls and procedures. 2. Support reporting and analysis for additional constituencies, ... data integrity initiatives. 6. Interpret and summarize results and trends for Senior Leadership. 7. Apply knowledge of best practices derived from experience to… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …including monthly close, financial statement preparation, account analyses, audit support, fixed asset accounting and internal controls for all health system ... professional journey. We invite you to apply today. SUMMARY OF JOB The Senior Corporate Accountant reports to the Redeemer Health System Corporate Controller. This… more
- JPMorgan Chase (New York, NY)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit. As a Valuation Control - Senior ... Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation...equity valuation experience at a valuation consulting firm, public accounting firm, fund or a bank + 5 years… more