- Robert Half Finance & Accounting (Wood Dale, IL)
- …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... Proficiency in Excel + Preferred: Minimum 3 years of work experience in accounting , financial analysis or internal audit, experience analyzing balance sheets,… more
- Robert Half Technology (Duluth, GA)
- …of experience in data analytics or a related field, preferably within public accounting or internal audit. * Proficiency with data analytics and visualization ... Description We are looking for a skilled Internal Audit Data Analyst to join our team...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- American Tower (Boston, MA)
- … Audit team is responsible for company-wide coverage, focusing on financial, operational, and internal control processes. Day to day you will be responsible for ... an undergraduate or graduate program, pursuing a degree in Accounting , Internal -Audit, or a related major required...testing and status reporting. + Evaluate the adequacy of internal control and processes through detailed testing.… more
- Bristol Myers Squibb (Princeton, NJ)
- …other business discipline. + A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or ... their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …with documenting accounting policies, processes, and procedures and internal controls , reviewing annually for effectiveness and recommending revisions ... staff and work to utilize the strengths while developing solutions to the weaknesses. + Ability to address issues...(SOX) requirements and relationships related to internal controls . + Strong experience with accounting allocation… more
- Norstella (Boston, MA)
- … research as required and in accordance with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and ... implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and ...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Saia, Inc (Duluth, GA)
- …field. + 5+ years of data analytics or related experience, preferably within public accounting or internal audit in a publicly held company. + Strong experience ... is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and enterprise… more
- Bristol Myers Squibb (Princeton, NJ)
- …or other business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or ... and identify value-added recommendations to strengthen Company processes and controls . Audits will include US-based operations, international Company subsidiaries,… more
- Pacificorp (Portland, OR)
- … reporting tasks for internal purposes to facilitate analysis in support of internal controls under the Sarbanes Oxley Act + Perform critical analysis of ... of data extracted from the company's ERP system. + Perform periodic asset accounting reporting tasks for internal purposes to support the company's mortgage,… more
- Aston Carter (Conshohocken, PA)
- …AP/AR staff, ensuring efficient transaction processing and adherence to internal controls . + Maintain and improve accounting policies, procedures, and ... financial operations. Essential Skills + Strong understanding of GAAP, financial reporting, and internal controls . + Proficiency in accounting software such… more