- Robert Half Accountemps (San Francisco, CA)
- …reports and assist with month-end close procedures + Ensure compliance with internal controls and accounting standards Requirements Qualifications: + ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Accountemps (Pleasanton, CA)
- …time. + Ensure compliance with accounting policies, tax regulations, and internal controls . + Provide support for audits by preparing relevant documentation ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Northrop Grumman (Melbourne, FL)
- …degree with 5 years of experience in the following areas: business, finance, accounting , program control and/or similar industry related fields. + Experience ... degree with 8 years of experience in the following areas: business, finance, accounting , program control and/or similar industry related fields. + Experience… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....5+ years of experience overall in some combination of internal audit, Big 4 public accounting , risk… more
- Compass Minerals America Inc. (Overland Park, KS)
- …conducting SOX, financial, operational, and compliance audits to assess risks and improve internal controls . This position will also engage in collaborating with ... management to develop and implement internal controls and recommendations for corrective actions....and process flowcharts, as well as communicating findings and solutions to stakeholders. **Essential Job Functions include, but are… more
- APTIM (Columbus, GA)
- **Job Overview:** The Deputy Work Control Manager will support APTIM Federal Services in supplying leadership and guidance to the fast-paced operation of the Work ... Control team, who support a wide variety of Demand...Maintenance Activity (ArMA), and MAXIMO for analyzing, planning, oversight, accounting , and scheduling of hundreds of complex projects across… more
- Option Care Health (Bannockburn, IL)
- …organization, including but not limited to, Compliance, Internal Audit, Finance/ Accounting , Enterprise Risk Management, IT Governance & Controls . + ... auditing, monitoring and analytics program to assess the effectiveness of compliance controls and processes across the organization in alignment with the Compliance… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Build and maintain relationships with stakeholders, ... or external auditing experience, or relevant experience + Strong knowledge of internal risk and control concepts + Experience understanding internal … more
- Aston Carter (Franksville, WI)
- …for improvement. Protect company assets by implementing and maintaining strong internal control frameworks. Skills Accounting , Financial analysis, ... customers, suppliers, and other key partners. Conduct annual reviews of internal controls (SOX-type assessments) to identify risks, address weaknesses,… more
- Johns Hopkins University (Baltimore, MD)
- …of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to assess risk, relative ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_**...to the proper application of controls . + Serve as a leader and a role model. +… more
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