- Robert Half Finance & Accounting (Tulsa, OK)
- …processes and prepare accurate financial deliverables. + Ensure compliance with GAAP, federal accounting standards, and internal controls . + Implement and ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Whitehall, MI)
- …with internal and external audits, maintaining full compliance. + Ensure internal accounting controls across various functions, including inventory, ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Chicago, IL)
- … firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- Robert Half Finance & Accounting (Marina Del Rey, CA)
- …Ledger, and Journal Entries * Use Microsoft Excel, or MRI, Yardi for various accounting tasks * Implement internal controls and ensure their effectiveness ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Highmark Health (Pittsburgh, PA)
- …bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Robert Half Finance & Accounting (Coppell, TX)
- …funds in compliance with state regulations. * Ensure compliance with company policies, accounting principles, and internal controls related to disbursement ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Sunbury, PA)
- …journal entries in accordance with GAAP, account reconciliation, analytical reporting, and ensuring internal controls . You will also be required to use your ... * Prepare and process journal entries and reconciliations under the guidance of the Accounting Manager * Ensure internal and/or external reporting is prepared to… more
- RTX Corporation (Farmington, CT)
- …objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit ... edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric...or desire/ability to obtain certification. + Experience with public accounting , internal audit, government accounting ,… more
- RTX Corporation (Farmington, CT)
- …testing requirements and specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide ... **The following position is to join our RTX Corporate Internal Control Team:** RTX's Corporate Internal...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more
- Celtic Bank (Salt Lake City, UT)
- …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... conclusions reached. + Conduct appropriate audit procedures to verify internal controls are well designed and operating...have at least 5-7 years of experience in public accounting , internal audit, or with a financial… more